| Executed | 04.12.2020 |
|---|---|
| Registered | 03.12.2020 |
| Invoice | 1710100392020 |
| Institution | Drejtoria Rajonale Tatimore Diber (0606) 1010046 |
| Beneficiary | "BESJANA" |
| Branch | Diber |
| Category | Tatim mbi fitimin nga subjektet e sektorit privat 245,212 |
| Amount | 245,212 lekë |
| Invoice description | Rimbursim per 1100,tatim mbi fitimin subjekti Besjana |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.04.2020 | Aparati Drejt.Pergj.Tatimeve (3535) | BANKA AMERIKANE E INVESTIMEVE SHA | 5,564,000 |
| 31.01.2020 | Aparati Drejt.Pergj.Tatimeve (3535) | EURO JON 1994 | 321,956 |
| 28.04.2020 | Aparati Drejt.Pergj.Tatimeve (3535) | INTESA SANPAOLO BANK ALBANIA | 57,080,000 |