Home Treasury Transactions

78,000 lekë

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

Payment record

Executed27.10.2020
Registered26.10.2020
Invoice140310100392020
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryUNION BANK SHA
BranchTirane
Category Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19 78,000
Amount78,000 lekë
Invoice descriptionDrejtoria e Pergjithshme e Tatime 2020,606-page biznesi per masa anti Covid -19 sipas VKM nr 254 dt 27.3.2020.,nr punonj 1.listepagese bashkangjitur