| Executed | 08.01.2021 |
|---|---|
| Registered | 07.01.2021 |
| Invoice | 221710100392020 |
| 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 | 1010039-Drejt Pergj Tatimeve 606-paga biznesi per masat anti COVID 19, VKM 254, dt 27.03.2020, listepagese, nr pun 1 |