Aparati Drejt.Pergj.Tatimeve (3535) → BANKA KOMBETARE TREGTARE
| Executed | 24.04.2020 |
|---|---|
| Registered | 23.04.2020 |
| Invoice | 110100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Transferta per ndihme ekonomike ndaj individeve te mbetur pa pune ne kushtet e pandemise Covid-19 (paketa 2) 541,760,000 |
| Amount | 541,760,000 lekë |
| Invoice description | Drejt Pergj Tatimeve , COVID 19, lik paga biznesi sipas VKM 305 dt 16.04.2020, muaji prill per 13544 punonjes |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.01.2021 | Aparati Drejt.Pergj.Tatimeve (3535) | RAIFFEISEN BANK SH.A | 5,560,798 |
| 10.07.2020 | Aparati Drejt.Pergj.Tatimeve (3535) | BANKA E TIRANES | 148,884 |
| 23.06.2020 | Aparati Drejt.Pergj.Tatimeve (3535) | BANKA KOMBETARE TREGTARE | 1,900,000 |
| 10.07.2020 | Aparati Drejt.Pergj.Tatimeve (3535) | Banka OTP Albania | 80,000 |
| 24.06.2020 | Aparati Drejt.Pergj.Tatimeve (3535) | BANKA KOMBETARE TREGTARE | 390,000 |