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120,000 lekë

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

Payment record

Executed03.12.2020
Registered02.12.2020
Invoice162710100392020
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) 120,000
Amount120,000 lekë
Invoice descriptionDrejt Pergj Tatimeve 606-Ndihme ek ndaj individeve te mbetur pa pune ne kushte pandemie,VKM 305, dt 16.04.2020, nr pun 3, listepagese