| Executed | 14.04.2020 |
|---|---|
| Registered | 10.04.2020 |
| Invoice | 3210100392020 |
| 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 7,826,000 |
| Amount | 7,826,000 lekë |
| Invoice description | Drejt Pergj Tatimeve , COVID 19, lik paga biznesi sipas VKM 254 dt 27.03.2020, muaji mars per 301 punonjes |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 31.01.2020 | Aparati Drejt.Pergj.Tatimeve (3535) | ALBTELEKOM SH.A. | 63,005 |
| 18.01.2021 | Aparati Drejt.Pergj.Tatimeve (3535) | INSTITUTI SIGURIMEVE SHOQERORE | 19,298,872 |
| 29.04.2020 | Aparati Drejt.Pergj.Tatimeve (3535) | RAIFFEISEN BANK SH.A | 76,480,000 |