| Executed | 30.07.2015 |
|---|---|
| Registered | 30.07.2015 |
| Invoice | 310100402015 |
| Institution | Drejtoria Rajonale Tatimore Tirane (3535) 1010040 |
| Beneficiary | ALBANA SHAKAJ |
| Branch | Tirane |
| Category | Tatim mbi fitimin nga subjektet e sektorit privat 819,584 |
| Amount | 819,584 lekë |
| Invoice description | DRT Tirane, lik kthim tat dividenti paguar teper, urdher dt 13.7.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.01.2015 | Drejtoria Rajonale Tatimore Tirane (3535) | BANKA KOMBETARE TREGTARE | 68,228 |
| 21.01.2015 | Drejtoria Rajonale Tatimore Tirane (3535) | "KOMPANIA ELEKTRO MEKANIKE SHQIPTARE - C | 282,509 |
| 05.05.2015 | Drejtoria Rajonale Tatimore Tirane (3535) | A&V OIL | 2,056,000 |
| 14.05.2015 | Drejtoria Rajonale Tatimore Tirane (3535) | LORNA SH.P.K | 2,975,513 |