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156,000 lekë

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

Payment record

Executed15.04.2020
Registered14.04.2020
Invoice4810100392020
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-19 156,000
Amount156,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , COVID 19, lik paga biznesi sipas VKM 254 dt 27.03.2020, muaji mars per 6 punonjes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2020 Aparati Drejt.Pergj.Tatimeve (3535) FIRST INVESTIMENT BANK - ALBANIA SH.A 720,000
30.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) UNION BANK SHA 6,480,000