| Executed | 07.05.2020 |
|---|---|
| Registered | 06.05.2020 |
| Invoice | 7210100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Transferta per ndihme ekonomike ndaj individeve te mbetur pa pune ne kushtet e pandemise Covid-19 (paketa 2) 16,560,000 |
| Amount | 16,560,000 lekë |
| Invoice description | Drejt Pergj Tatimeve , COVID 19, lik paga biznesi sipas VKM 305 dt 16.04.2020, muaji mars per 414 punonjes |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.04.2020 | Aparati Drejt.Pergj.Tatimeve (3535) | PRO CREDIT BANK | 130,000 |