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76,480,000 lekë

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

Payment record

Executed29.04.2020
Registered28.04.2020
Invoice3210100392020
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) 76,480,000
Amount76,480,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , COVID 19, lik paga biznesi sipas VKM 305 dt 16.04.2020, muaji mars per 1912 punonjes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) Banka OTP Albania 7,826,000
31.01.2020 Aparati Drejt.Pergj.Tatimeve (3535) ALBTELEKOM SH.A. 63,005
18.01.2021 Aparati Drejt.Pergj.Tatimeve (3535) INSTITUTI SIGURIMEVE SHOQERORE 19,298,872