| Executed | 14.08.2018 |
|---|---|
| Registered | 13.08.2018 |
| Invoice | 910100402018 |
| Institution | Drejtoria Rajonale Tatimore Tirane (3535) 1010040 |
| Beneficiary | LEDIO - 06 |
| Branch | Tirane |
| Category | Sigurime shoqerore, te punesuar sektor privat 402,952 |
| Amount | 402,952 lekë |
| Invoice description | DRTT,1010040 , lik kthim pagese e paguar teper sipas shkreses nr 339 dt 01.02.2018 ( sig shoq sipas udhezimit shtesenr 4/1 dt 23.05.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.01.2018 | Drejtoria Rajonale Tatimore Tirane (3535) | PLUS COMMUNICATION | 114,058 |