| Executed | 18.05.2015 |
|---|---|
| Registered | 15.05.2015 |
| Invoice | 3210100402015 |
| Institution | Drejtoria Rajonale Tatimore Tirane (3535) 1010040 |
| Beneficiary | A M 3 G |
| Branch | Tirane |
| Category | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 39,371,205 |
| Amount | 39,371,205 lekë |
| Invoice description | Drejtoria Rajonale Tirane. lik rimbursim i prapambetur sipas celjes se MIN FIN me shkrese nr 6939 dt 7.5.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.02.2015 | Drejtoria Rajonale Tatimore Tirane (3535) | BANKA CREDINS | 102,004 |
| 13.05.2015 | Drejtoria Rajonale Tatimore Tirane (3535) | HEC TRESKA | 14,544,057 |
| 15.05.2015 | Drejtoria Rajonale Tatimore Tirane (3535) | LIKA-IMPEX | 1,115,059 |
| 15.05.2015 | Drejtoria Rajonale Tatimore Tirane (3535) | O S U M I | 2,790,199 |
| 14.05.2015 | Drejtoria Rajonale Tatimore Tirane (3535) | PLATINIUM ALB | 4,036,923 |