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6,032,000 lekë

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

Payment record

Executed16.04.2020
Registered15.04.2020
Invoice7310100392020
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 6,032,000
Amount6,032,000 lekë
Invoice descriptionDrejt Pergj Tatimeve , COVID 19, lik paga biznesi sipas VKM 254 dt 27.03.2020, muaji mars per 232 punonjes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2020 Aparati Drejt.Pergj.Tatimeve (3535) RAIFFEISEN BANK SH.A 1,106,900
07.05.2020 Aparati Drejt.Pergj.Tatimeve (3535) BANKA E TIRANES 5,840,000