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8,120,000 lekë

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

Payment record

Executed05.05.2020
Registered04.05.2020
Invoice7010100392020
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) 8,120,000
Amount8,120,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , COVID 19, lik paga biznesi sipas VKM 305 dt 16.04.2020, muaji mars per 234 punonjes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA E BASHKUAR E SHQIPERISE 312,000