Aparati Drejt.Pergj.Tatimeve (3535) → BANKA E BASHKUAR E SHQIPERISE
| Executed | 16.04.2020 |
|---|---|
| Registered | 15.04.2020 |
| Invoice | 7010100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BANKA E BASHKUAR E SHQIPERISE |
| Branch | Tirane |
| Category | Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19 312,000 |
| Amount | 312,000 lekë |
| Invoice description | Drejt Pergj Tatimeve , COVID 19, lik paga biznesi sipas VKM 254 dt 27.03.2020, muaji mars per 12 punonjes |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.05.2020 | Aparati Drejt.Pergj.Tatimeve (3535) | UNION BANK SHA | 8,120,000 |