Home Treasury Transactions

52,000 lekë

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

Payment record

Executed13.04.2021
Registered12.04.2021
Invoice23610100392021
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 52,000
Amount52,000 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve,2021-606-paga biznesi per masat anti COVID 19, VKM 254, dt 27.03.2020, listepagese, nr pun 1