|
26.02.2021
reg. 24.02.2021 |
Aparati Drejt.Pergj.Tatimeve (3535) |
BANKA KOMBETARE TREGTARE |
Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19
1010039-Drejt.Pergj.Tatimeve,2021-606-paga biznesi per Anti Covid 19, VKM 254, date 27.03.2020, listepagese, nr pun 4
|
182,000 |
7610100392021
|
|
26.02.2021
reg. 24.02.2021 |
Aparati Drejt.Pergj.Tatimeve (3535) |
BANKA E TIRANES |
Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19
1010039-Drejt.Pergj.Tatimeve,2021-606-paga biznesi per Anti Covid 19, VKM 254, date 27.03.2020, listepagese, nr pun 1
|
26,000 |
7810100392021
|
|
26.02.2021
reg. 24.02.2021 |
Aparati Drejt.Pergj.Tatimeve (3535) |
BANKA CREDINS |
Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19
1010039-Drejt.Pergj.Tatimeve,2021-606-paga biznesi per Anti Covid 19, VKM 254, date 27.03.2020, listepagese, nr pun 3
|
130,000 |
7710100392021
|
|
26.02.2021
reg. 24.02.2021 |
Aparati Drejt.Pergj.Tatimeve (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19
1010039-Drejt.Pergj.Tatimeve,2021-606-paga biznesi per masat Anti Covid 19, VKM 254, date 27.03.2020, listepagese, nr pun 4
|
130,000 |
8010100392021
|
|
23.02.2021
reg. 22.02.2021 |
Aparati Drejt.Pergj.Tatimeve (3535) |
INSTITUTI SIGURIMEVE SHOQERORE |
Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19
1010039-Drejt.Pergj.Tatimeve,2021-sig shoqerore per naftetaret, VKM 909, dt 18.11.2020, nr pun 827
|
9,649,436 |
6410100392021
|
|
23.02.2021
reg. 22.02.2021 |
Aparati Drejt.Pergj.Tatimeve (3535) |
FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR |
Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19
1010039-Drejt.Pergj.Tatimeve,2021-sig shend per naftetaret, VKM 909, dt 18.11.2020, nr pun 827
|
1,339,740 |
6510100392021
|
|
19.02.2021
reg. 18.02.2021 |
Aparati Drejt.Pergj.Tatimeve (3535) |
RAIFFEISEN BANK SH.A |
Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19
1010039-Drejt.Pergj.Tatimeve,2021-606-paga naftetare, sipas VKM 909, dt 18.11.2020, me nr pun 882, listepagese
|
200,000 |
6310100392021
|
|
19.02.2021
reg. 18.02.2021 |
Aparati Drejt.Pergj.Tatimeve (3535) |
BANKA CREDINS |
Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19
1010039-Drejt.Pergj.Tatimeve,2021-606-paga naftetare, sipas VKM 909, dt 18.11.2020, me nr pun 882, listepagese
|
32,880,000 |
6210100392021
|
|
22.01.2021
reg. 21.01.2021 |
Aparati Drejt.Pergj.Tatimeve (3535) |
UNION BANK SHA |
Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19
1010039-Drejt Pergj Tatimeve 606-paga biznesi per masat anti COVID 19, VKM 254, date 27.3.2020, nr pun 29, listepagese
|
1,144,000 |
229010100392020
|
|
22.01.2021
reg. 21.01.2021 |
Aparati Drejt.Pergj.Tatimeve (3535) |
UNION BANK SHA |
Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19
1010039-Drejt Pergj Tatimeve 606-paga biznesi per masat anti COVID 19, VKM 254, date 27.3.2020, nr pun 1, listepagese
|
52,000 |
227410100392020
|
|
22.01.2021
reg. 21.01.2021 |
Aparati Drejt.Pergj.Tatimeve (3535) |
RAIFFEISEN BANK SH.A |
Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19
1010039-Drejt Pergj Tatimeve 606-paga biznesi per masat anti COVID 19, VKM 254, date 27.3.2020, nr pun 3, listepagese
|
182,000 |
228910100392020
|
|
22.01.2021
reg. 21.01.2021 |
Aparati Drejt.Pergj.Tatimeve (3535) |
RAIFFEISEN BANK SH.A |
Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19
1010039-Drejt Pergj Tatimeve 606-paga biznesi per masat anti COVID 19, VKM 254, date 27.3.2020, nr pun 110, listepagese
|
4,186,000 |
228010100392020
|
|
22.01.2021
reg. 21.01.2021 |
Aparati Drejt.Pergj.Tatimeve (3535) |
RAIFFEISEN BANK SH.A |
Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19
1010039-Drejt Pergj Tatimeve 606-paga biznesi per masat anti COVID 19, VKM 254, date 27.3.2020, nr pun 80, listepagese
|
2,730,000 |
227010100392020
|
|
22.01.2021
reg. 21.01.2021 |
Aparati Drejt.Pergj.Tatimeve (3535) |
PRO CREDIT BANK |
Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19
1010039-Drejt Pergj Tatimeve 606-paga biznesi mars 20 per masat anti COVID 19, VKM 254, date 27.3.2020, nr pun 1, listepagese
|
52,000 |
227310100392020
|
|
22.01.2021
reg. 21.01.2021 |
Aparati Drejt.Pergj.Tatimeve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19
1010039-Drejt Pergj Tatimeve 606-paga biznesi per masat anti COVID 19, VKM 254, date 27.3.2020, nr pun 1, listepagese
|
78,000 |
228610100392020
|
|
22.01.2021
reg. 21.01.2021 |
Aparati Drejt.Pergj.Tatimeve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19
1010039-Drejt Pergj Tatimeve 606-paga biznesi per masat anti COVID 19, VKM 254, date 27.3.2020, nr pun 18, listepagese
|
494,000 |
227810100392020
|
|
22.01.2021
reg. 21.01.2021 |
Aparati Drejt.Pergj.Tatimeve (3535) |
INTESA SANPAOLO BANK ALBANIA |
Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19
1010039-Drejt Pergj Tatimeve 606-paga biznesi per masat anti COVID 19, VKM 254, date 27.3.2020, nr pun 30, listepagese
|
1,222,000 |
2267610100392020
|
|
22.01.2021
reg. 21.01.2021 |
Aparati Drejt.Pergj.Tatimeve (3535) |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19
1010039-Drejt Pergj Tatimeve 606-paga biznesi per masat anti COVID 19, VKM 254, date 27.3.2020, nr pun 3, listepagese
|
104,000 |
227210100392020
|
|
22.01.2021
reg. 21.01.2021 |
Aparati Drejt.Pergj.Tatimeve (3535) |
FIRST INVESTIMENT BANK - ALBANIA SH.A |
Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19
1010039-Drejt Pergj Tatimeve 606-paga biznesi sipas VKM nr 254 dt 27.3.2020.,nr punonj 19 ,listepagese
|
494,000 |
224910100392020
|
|
22.01.2021
reg. 21.01.2021 |
Aparati Drejt.Pergj.Tatimeve (3535) |
Banka OTP Albania |
Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19
1010039-Drejt Pergj Tatimeve 606-paga biznesi per masat anti COVID 19, VKM 254, date 27.3.2020, nr pun 4, listepagese
|
130,000 |
228810100392020
|
|
22.01.2021
reg. 21.01.2021 |
Aparati Drejt.Pergj.Tatimeve (3535) |
Banka OTP Albania |
Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19
1010039-Drejt Pergj Tatimeve 606-paga biznesi per masat anti COVID 19, VKM 254, date 27.3.2020, nr pun29, listepagese
|
832,000 |
227910100392020
|
|
22.01.2021
reg. 21.01.2021 |
Aparati Drejt.Pergj.Tatimeve (3535) |
Banka OTP Albania |
Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19
1010039-Drejt Pergj Tatimeve 606-paga biznesi per masat anti COVID 19, VKM 254, date 27.3.2020, nr pun7, listepagese
|
338,000 |
226910100392020
|
|
22.01.2021
reg. 21.01.2021 |
Aparati Drejt.Pergj.Tatimeve (3535) |
BANKA KOMBETARE TREGTARE |
Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19
1010039-Drejt Pergj Tatimeve 606-paga biznesi per masat anti COVID 19, VKM 254, date 27.3.2020, nr pun 2, listepagese
|
52,000 |
228310100392020
|
|
22.01.2021
reg. 21.01.2021 |
Aparati Drejt.Pergj.Tatimeve (3535) |
BANKA KOMBETARE TREGTARE |
Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19
1010039-Drejt Pergj Tatimeve 606-paga biznesi per masat anti COVID 19, VKM 254, date 27.3.2020, nr pun 1, listepagese
|
26,000 |
227510100392020
|
|
22.01.2021
reg. 21.01.2021 |
Aparati Drejt.Pergj.Tatimeve (3535) |
BANKA KOMBETARE TREGTARE |
Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19
1010039-Drejt Pergj Tatimeve 606-paga biznesi per masat anti COVID 19, VKM 254, date 27.3.2020, nr pun 14, listepagese
|
624,000 |
226410100392020
|