| Executed | 24.06.2020 |
|---|---|
| Registered | 23.06.2020 |
| Invoice | 54810100392020 |
| 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) 6,640,000 |
| Amount | 6,640,000 lekë |
| Invoice description | Drejt Pergj Tatimeve , COVID 19 ,lik paga biznesi,muaji mars VKM 254 dt 27.03.2020 dhe vkm nr 305 dt 16.04.2020 nr pun 166 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.07.2020 | Aparati Drejt.Pergj.Tatimeve (3535) | 3H | 2,406,858 |