Home Treasury Transactions

80,000 lekë

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

Payment record

Executed31.12.2020
Registered29.12.2020
Invoice198310100392020
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) 80,000
Amount80,000 lekë
Invoice descriptionDrejt Pergj Tatimeve 606-ndihme ekonomike ndaj individeve te mbetur pa pune, vkm 305, date 16.04.2020, listepagese me nr pun 2