| Executed | 07.05.2020 |
|---|---|
| Registered | 06.05.2020 |
| Invoice | 7710100392020 |
| 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) 5,320,000 |
| Amount | 5,320,000 lekë |
| Invoice description | Drejt Pergj Tatimeve , COVID 19, lik paga biznesi sipas VKM 305 dt 16.04.2020, muaji mars per 133 punonjes |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.04.2020 | Aparati Drejt.Pergj.Tatimeve (3535) | BANKA AMERIKANE E INVESTIMEVE SHA | 1,950,000 |
| 17.02.2020 | Aparati Drejt.Pergj.Tatimeve (3535) | ALBTELEKOM SH.A. | 24,489 |