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40,000 lekë

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

Payment record

Executed27.10.2020
Registered26.10.2020
Invoice142110100392020
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) 40,000
Amount40,000 lekë
Invoice descriptionDrejtoria e Pergjithshme e Tatime 2020,606-ndihme ek ndaj indv te mbetur pa pune ne kushtet e pandemise, sipas VKM 305,dt 16.04.2020, listepagesa bashkangjitur, pun nr 1,paketa 2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.10.2020 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 80,000