| Executed | 08.07.2015 |
|---|---|
| Registered | 08.07.2015 |
| Invoice | 8810100402015 |
| Institution | Drejtoria Rajonale Tatimore Tirane (3535) 1010040 |
| Beneficiary | ALBAN.DEL |
| Branch | Tirane |
| Category | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 3,428,363 |
| Amount | 3,428,363 lekë |
| Invoice description | Drejtoria Rajonale Tirane. lik TVSH e prapmb celje nga min fin KDP dt 30.6.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.03.2015 | Drejtoria Rajonale Tatimore Tirane (3535) | BANKA CREDINS | 458,454 |
| 18.03.2015 | Drejtoria Rajonale Tatimore Tirane (3535) | ALBTELEKOM SH.A. | 33,359 |