| Executed | 09.04.2020 |
|---|---|
| Registered | 08.04.2020 |
| Invoice | 2010100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19 15,184,000 |
| Amount | 15,184,000 lekë |
| Invoice description | Drejt Pergj Tatimeve , COVID 19, lik paga biznesi sipas VKM 254 dt 27.03.2020, muaji mars per 584 punonjes |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.08.2020 | Aparati Drejt.Pergj.Tatimeve (3535) | BANKA CREDINS | 74,292 |
| 28.04.2020 | Aparati Drejt.Pergj.Tatimeve (3535) | RAIFFEISEN BANK SH.A | 94,120,000 |
| 31.01.2020 | Aparati Drejt.Pergj.Tatimeve (3535) | TELEKOM ALBANIA | 11,200 |
| 04.12.2020 | Drejtoria Rajonale Tatimore Diber (0606) | "BESJANA" | 218,725 |