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28,040,000 lekë

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

Payment record

Executed28.04.2020
Registered27.04.2020
Invoice2410100392020
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) 28,040,000
Amount28,040,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , COVID 19, lik paga biznesi sipas VKM 305 dt 16.04.2020, muaji prill per 701 punonjes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.08.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA E TIRANES 74,292
09.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) PRO CREDIT BANK 624,000
31.01.2020 Aparati Drejt.Pergj.Tatimeve (3535) UJËSJELLËS KANALIZIME TIRANË 21,050