| Executed | 09.07.2020 |
|---|---|
| Registered | 08.07.2020 |
| Invoice | 0210100392020 |
| Institution | Drejtoria Rajonale Tatimore Diber (0606) 1010046 |
| Beneficiary | "CERUJA" SHPK |
| Branch | Diber |
| Category | Tatim mbi fitimin nga ndermarjet e sektorit publik 1,593,156 |
| Amount | 1,593,156 lekë |
| Invoice description | Rimbursim per 1100,tatim mbi fitimin subjekti CERUJA |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.04.2020 | Aparati Drejt.Pergj.Tatimeve (3535) | BANKA CREDINS | 40,950,000 |