Aparati Drejt.Pergj.Tatimeve (3535) → BANKA KOMBETARE TREGTARE
| Executed | 28.04.2020 |
|---|---|
| Registered | 27.04.2020 |
| Invoice | 1310100392020 |
| 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) 140,560,000 |
| Amount | 140,560,000 lekë |
| Invoice description | Drejt Pergj Tatimeve , COVID 19, lik paga biznesi sipas VKM 305 dt 16.04.2020, muaji prill per 3514 punonjes |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 31.01.2020 | Aparati Drejt.Pergj.Tatimeve (3535) | M Y R T O SECURITY | 321,956 |
| 04.12.2020 | Drejtoria Rajonale Tatimore Diber (0606) | GLOBAL INTERPRISE GROUP | 158,209 |
| 07.04.2020 | Aparati Drejt.Pergj.Tatimeve (3535) | UNION BANK SHA | 17,914,000 |
| 29.07.2020 | Aparati Drejt.Pergj.Tatimeve (3535) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | 447,048 |