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94,120,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed28.04.2020
Registered27.04.2020
Invoice2010100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Transferta per ndihme ekonomike ndaj individeve te mbetur pa pune ne kushtet e pandemise Covid-19 (paketa 2) 94,120,000
Amount94,120,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , COVID 19, lik paga biznesi sipas VKM 305 dt 16.04.2020, muaji prill per 2353 punonjes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.08.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 74,292
09.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) Banka OTP Albania 15,184,000
31.01.2020 Aparati Drejt.Pergj.Tatimeve (3535) TELEKOM ALBANIA 11,200
04.12.2020 Drejtoria Rajonale Tatimore Diber (0606) "BESJANA" 218,725