| Executed | 19.11.2020 |
|---|---|
| Registered | 18.11.2020 |
| Invoice | 154010100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19 78,000 |
| Amount | 78,000 lekë |
| Invoice description | Drejt Pergj Tatimeve 606-paga biznesi per masat anti COVID 19, VKM 254, dt 27.03.2020, listepagese, me nr pun 1 |