Home Treasury Transactions

130,000 lekë

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

Payment record

Executed31.12.2020
Registered30.12.2020
Invoice206210100392020
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-19 130,000
Amount130,000 lekë
Invoice descriptionDrejt Pergj Tatimeve 606-paga biznesi per masat per anti Covid 19, VKM 254, dt 27.03.2020, listepagese, nr individesh 3