| Executed | 04.12.2020 |
|---|---|
| Registered | 03.12.2020 |
| Invoice | 2010100392020 |
| Institution | Drejtoria Rajonale Tatimore Diber (0606) 1010046 |
| Beneficiary | "BESJANA" |
| Branch | Diber |
| Category | Tatim mbi fitimin nga subjektet e sektorit privat 218,725 |
| Amount | 218,725 lekë |
| Invoice description | Rimbursim per 1100,tatim mbi fitimin subjekti Besjana |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.08.2020 | Aparati Drejt.Pergj.Tatimeve (3535) | BANKA CREDINS | 74,292 |
| 28.04.2020 | Aparati Drejt.Pergj.Tatimeve (3535) | RAIFFEISEN BANK SH.A | 94,120,000 |
| 09.04.2020 | Aparati Drejt.Pergj.Tatimeve (3535) | Banka OTP Albania | 15,184,000 |
| 31.01.2020 | Aparati Drejt.Pergj.Tatimeve (3535) | TELEKOM ALBANIA | 11,200 |