Home Treasury Transactions

416,000 lekë

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

Payment record

Executed17.04.2020
Registered16.04.2020
Invoice729610100392020
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-19 416,000
Amount416,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , COVID 19, lik paga biznesi sipas VKM 254 dt 27.03.2020, muaji mars per 16 punonjes