Home Treasury Transactions

390,000 lekë

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

Payment record

Executed26.02.2021
Registered24.02.2021
Invoice8210100392021
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19 390,000
Amount390,000 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve,2021-606-paga biznesi per Anti Covid 19, VKM 254, date 27.03.2020, listepagese, nr pun 7