Drejtoria Rajonale Tatimore Tirane Vipat (3535) → ENERGJI ASHTA
| Executed | 03.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 410100412014 |
| Institution | Drejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041 |
| Beneficiary | ENERGJI ASHTA |
| Branch | Tirane |
| Category | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 434,733,114 |
| Amount | 434,733,114 lekë |
| Invoice description | DREJT RAJ TAT PAG TE MEDHENJ.rimbursim tvsh e prapambeturshkresa tatim 4162/3 dt 31.03.2014 , numer 4876/1 dt 20.03.2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 08.01.2014 | Drejtoria Rajonale Tatimore Tirane Vipat (3535) | EAGLE MOBILE | 133,694 |