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40,000 lekë

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

Payment record

Executed10.11.2020
Registered09.11.2020
Invoice148910100392020
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 descriptionDrejt Pergj Tatimeve , lik paga biznesi sipas vkm nr 305 dt 16.04.2020, listpag dt 05.11.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2020 Aparati Drejt.Pergj.Tatimeve (3535) EMU Albania 2,852,652