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624,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → PRO CREDIT BANK

Payment record

Executed09.04.2020
Registered08.04.2020
Invoice2410100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPRO CREDIT BANK
BranchTirane
Category Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19 624,000
Amount624,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , COVID 19, lik paga biznesi sipas VKM 254 dt 27.03.2020, muaji mars per 24 punonjes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.08.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA E TIRANES 74,292
28.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) UNION BANK SHA 28,040,000
31.01.2020 Aparati Drejt.Pergj.Tatimeve (3535) UJËSJELLËS KANALIZIME TIRANË 21,050