| Executed | 28.04.2020 |
|---|---|
| Registered | 27.04.2020 |
| Invoice | 1910100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Transferta per ndihme ekonomike ndaj individeve te mbetur pa pune ne kushtet e pandemise Covid-19 (paketa 2) 28,360,000 |
| Amount | 28,360,000 lekë |
| Invoice description | Drejt Pergj Tatimeve , COVID 19, lik paga biznesi sipas VKM 305 dt 16.04.2020, muaji prill per 709 punonjes |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 31.01.2020 | Aparati Drejt.Pergj.Tatimeve (3535) | N. S.S (NDREU SECURITY SERVICES) | 769,941 |
| 04.12.2020 | Drejtoria Rajonale Tatimore Diber (0606) | "BESJANA" | 218,725 |
| 09.04.2020 | Aparati Drejt.Pergj.Tatimeve (3535) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | 12,974,000 |
| 21.08.2020 | Aparati Drejt.Pergj.Tatimeve (3535) | BANKA KOMBETARE TREGTARE | 148,584 |