| Executed | 13.11.2020 |
|---|---|
| Registered | 12.11.2020 |
| Invoice | 151610100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Transferta per ndihme ekonomike ndaj individeve te mbetur pa pune ne kushtet e pandemise Covid-19 (paketa 2) 40,000 |
| Amount | 40,000 lekë |
| Invoice description | Drejt Pergj Tatimeve , lik paga biznesi sipas vkm nr 305 dt 16.04.2020 |