Aparati Drejt.Pergj.Tatimeve (3535) → BANKA E BASHKUAR E SHQIPERISE
| Executed | 16.04.2020 |
|---|---|
| Registered | 15.04.2020 |
| Invoice | 8210100392020 |
| 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-19 260,000 |
| Amount | 260,000 lekë |
| Invoice description | Drejt Pergj Tatimeve , COVID 19, lik paga biznesi sipas VKM 254 dt 27.03.2020, muaji mars per 10 punonjes |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.02.2020 | Aparati Drejt.Pergj.Tatimeve (3535) | TELEKOM ALBANIA | 11,200 |
| 07.05.2020 | Aparati Drejt.Pergj.Tatimeve (3535) | UNION BANK SHA | 7,400,000 |