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520,000 lekë

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

Payment record

Executed10.06.2020
Registered09.06.2020
Invoice46610100392020
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) 520,000
Amount520,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , COVID 19, lik nd ekonom indiv pa pune nga pandemia sipas VKM 305 dt 16.04.2020, paketa nr 2,nr personave 13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.07.2020 Aparati Drejt.Pergj.Tatimeve (3535) ANASTAS KOTE 846,046