| Executed | 14.12.2018 |
|---|---|
| Registered | 13.12.2018 |
| Invoice | 110100402018 |
| Institution | Drejtoria Rajonale Tatimore Tirane (3535) 1010040 |
| Beneficiary | P&GG |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 310,368 |
| Amount | 310,368 lekë |
| Invoice description | DRTT,1010040 , lik rimb TVSH sipas vend gjyk nr 2138 dt 20.04.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 08.01.2018 | Drejtoria Rajonale Tatimore Tirane (3535) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | 332,118 |
| 19.01.2018 | Drejtoria Rajonale Tatimore Tirane (3535) | R.S.A | 578,914 |