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122,720,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → UNION BANK SHA

Payment record

Executed24.04.2020
Registered23.04.2020
Invoice1210100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryUNION BANK SHA
BranchTirane
Category Transferta per ndihme ekonomike ndaj individeve te mbetur pa pune ne kushtet e pandemise Covid-19 (paketa 2) 122,720,000
Amount122,720,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , COVID 19, lik paga biznesi sipas VKM 305 dt 16.04.2020, muaji prill per 3068 punonjes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) PRO CREDIT BANK 780,000
04.12.2020 Drejtoria Rajonale Tatimore Diber (0606) GLOBAL INTERPRISE GROUP 182,950
31.01.2020 Aparati Drejt.Pergj.Tatimeve (3535) ARKAD ILIJAZI 162,360
29.07.2020 Aparati Drejt.Pergj.Tatimeve (3535) INTESA SANPAOLO BANK ALBANIA 298,032