|
22.01.2021
reg. 21.01.2021 |
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 606-paga biznesi per masat anti COVID 19, VKM 254, date 27.3.2020, nr pun 2, listepagese
|
26,000 |
228510100392020
|
|
22.01.2021
reg. 21.01.2021 |
Aparati Drejt.Pergj.Tatimeve (3535) |
BANKA E BASHKUAR E SHQIPERISE |
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 |
228110100392020
|
|
22.01.2021
reg. 21.01.2021 |
Aparati Drejt.Pergj.Tatimeve (3535) |
BANKA E BASHKUAR E SHQIPERISE |
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,muaji mars listepagese
|
52,000 |
227110100392020
|
|
22.01.2021
reg. 21.01.2021 |
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 606-paga biznesi per masat anti COVID 19, VKM 254, date 27.3.2020, nr pun 2, listepagese
|
52,000 |
228410100392020
|
|
22.01.2021
reg. 21.01.2021 |
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 606-paga biznesi per masat anti COVID 19, VKM 254, date 27.3.2020, nr pun 1, listepagese
|
52,000 |
227610100392020
|
|
22.01.2021
reg. 21.01.2021 |
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 606-paga biznesi per masat anti COVID 19, VKM 254, date 27.3.2020, nr pun 10, listepagese
|
312,000 |
226510100392020
|
|
22.01.2021
reg. 21.01.2021 |
Aparati Drejt.Pergj.Tatimeve (3535) |
BANKA AMERIKANE E INVESTIMEVE 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 2, listepagese
|
78,000 |
227710100392020
|
|
22.01.2021
reg. 21.01.2021 |
Aparati Drejt.Pergj.Tatimeve (3535) |
BANKA AMERIKANE E INVESTIMEVE 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 pun3, listepagese
|
104,000 |
226610100392020
|
|
22.01.2021
reg. 21.01.2021 |
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 606-paga biznesi per masat anti COVID 19, VKM 254, date 27.3.2020, nr pun 26, listepagese
|
806,000 |
228710100392020
|
|
22.01.2021
reg. 21.01.2021 |
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 606-paga biznesi per masat anti COVID 19, VKM 254, date 27.3.2020, nr pun 1, listepagese
|
26,000 |
226810100392020
|
|
18.01.2021
reg. 15.01.2021 |
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,2021-606-paga naftetaret, VKM 909, date 18.11.2020, me nr pun 5, listepagese bashkangjitur
|
400,000 |
3110100392020
|
|
18.01.2021
reg. 15.01.2021 |
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,2021-606-komp sig shoqerore, per naftetaret, VKM 909, date 18.11.2020, nr pun 827
|
19,298,872 |
3210100392020
|
|
18.01.2021
reg. 15.01.2021 |
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,2021-606-komp sig shendetesore, per naftetaret, VKM 909, date 18.11.2020, nr pun 827
|
2,679,480 |
3310100392020
|
|
18.01.2021
reg. 15.01.2021 |
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 naftetaret, VKM 909, date 18.11.2020, me nr pun 822, listepagese bashkangjitur
|
65,760,000 |
3010100392020
|
|
08.01.2021
reg. 07.01.2021 |
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, dt 27.03.2020, listepagese, nr pun 1
|
78,000 |
221710100392020
|
|
31.12.2020
reg. 30.12.2020 |
Aparati Drejt.Pergj.Tatimeve (3535) |
UNION BANK SHA |
Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19
Drejt Pergj Tatimeve 606-paga biznesi per masat per anti Covid 19, VKM 254, dt 27.03.2020, listepagese, nr individesh 3
|
130,000 |
206210100392020
|
|
31.12.2020
reg. 30.12.2020 |
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
Drejt Pergj Tatimeve 606-paga biznesi per masat per anti Covid 19, VKM 254, dt 27.03.2020, listepagese, nr individesh 3
|
104,000 |
206010100392020
|
|
31.12.2020
reg. 30.12.2020 |
Aparati Drejt.Pergj.Tatimeve (3535) |
Banka OTP Albania |
Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19
Drejt Pergj Tatimeve 606-paga biznesi per masat per anti Covid 19, VKM 254, dt 27.03.2020, listepagese, nr individesh 3
|
104,000 |
206110100392020
|
|
31.12.2020
reg. 30.12.2020 |
Aparati Drejt.Pergj.Tatimeve (3535) |
BANKA KOMBETARE TREGTARE |
Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19
Drejt Pergj Tatimeve 606-paga biznesi per masat per anti Covid 19, VKM 254, dt 27.03.2020, listepagese, nr individesh 2
|
104,000 |
205810100392020
|
|
31.12.2020
reg. 30.12.2020 |
Aparati Drejt.Pergj.Tatimeve (3535) |
BANKA CREDINS |
Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19
Drejt Pergj Tatimeve 606-paga biznesi per masat per anti Covid 19, VKM 254, dt 27.03.2020, listepagese, nr individesh 2
|
104,000 |
205910100392020
|
|
15.12.2020
reg. 14.12.2020 |
Aparati Drejt.Pergj.Tatimeve (3535) |
UNION BANK SHA |
Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19
Drejt Pergj Tatimeve 606-paga biznesi per msat anti COVID 19 VKM 254, dt 27.03.2020, listepagese, nr pun 1
|
38,000 |
172610100392020
|
|
15.12.2020
reg. 14.12.2020 |
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
Drejt Pergj Tatimeve 606-paga biznesi per msat anti COVID 19 VKM 254, dt 27.03.2020, listepagese, nr pun 1
|
78,000 |
172410100392020
|
|
15.12.2020
reg. 14.12.2020 |
Aparati Drejt.Pergj.Tatimeve (3535) |
Banka OTP Albania |
Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19
Drejt Pergj Tatimeve 606-paga biznesi per msat anti COVID 19 VKM 254, dt 27.03.2020, listepagese, nr pun 1
|
78,000 |
172510100392020
|
|
15.12.2020
reg. 14.12.2020 |
Aparati Drejt.Pergj.Tatimeve (3535) |
BANKA KOMBETARE TREGTARE |
Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19
Drejt Pergj Tatimeve 606-paga biznesi per msat anti COVID 19 VKM 254, dt 27.03.2020, listepagese, nr pun 3
|
154,000 |
172210100392020
|
|
15.12.2020
reg. 14.12.2020 |
Aparati Drejt.Pergj.Tatimeve (3535) |
BANKA CREDINS |
Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19
Drejt Pergj Tatimeve 606-paga biznesi per msat anti COVID 19 VKM 254, dt 27.03.2020, listepagese, nr pun 3
|
234,000 |
172310100392020
|