| Executed | 14.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 1110100402015 |
| Institution | Drejtoria Rajonale Tatimore Tirane (3535) 1010040 |
| Beneficiary | TRUEN |
| Branch | Tirane |
| Category | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 29,012,001 |
| Amount | 29,012,001 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 |
|---|---|---|---|
| 27.03.2015 | Aparati Drejt.Pergj.Tatimeve (3535) | NAIM SUBASHI | 1,575,996 |
| 27.01.2015 | Drejtoria Rajonale Tatimore Tirane (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | 9,480 |