| Executed | 27.11.2014 |
|---|---|
| Registered | 27.11.2014 |
| Invoice | 8710100402014 |
| Institution | Drejtoria Rajonale Tatimore Tirane (3535) 1010040 |
| Beneficiary | PHARMACOM |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 6,574,047 |
| Amount | 6,574,047 lekë |
| Invoice description | Drejtoria Rajonale e Tatimeve .rimbursim TVSH koherente sipas kerkeses subjektit dhe miratimit nga instituc |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.05.2014 | Drejtoria Rajonale Tatimore Tirane (3535) | BANKA CREDINS | 20,819,756 |