Home Treasury Transactions

800,000 lekë

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

Payment record

Executed22.06.2020
Registered19.06.2020
Invoice52910100392020
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) 800,000
Amount800,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , COVID 19 ,lik paga biznesi,muaji mars VKM 305 dt 16.04.2020 nr pun 20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2020 Aparati Drejt.Pergj.Tatimeve (3535) FIRST INVESTIMENT BANK - ALBANIA SH.A 80,000
15.07.2020 Aparati Drejt.Pergj.Tatimeve (3535) AGIM SULÇE 3,402,269