| Executed | 15.06.2020 |
|---|---|
| Registered | 12.06.2020 |
| Invoice | 0110100392020 |
| Institution | Drejtoria Rajonale Tatimore Diber (0606) 1010046 |
| Beneficiary | SEKA HYDROPOWER |
| Branch | Diber |
| Category | Te tjera tatime mbi te ardhurat mbajtur ne burim 10,889,112 |
| Amount | 10,889,112 lekë |
| Invoice description | Rimbursim per 1500,tatim i mbajtur ne burim, Subjekti SEKA HIDROPOWER |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.04.2020 | Aparati Drejt.Pergj.Tatimeve (3535) | BANKA KOMBETARE TREGTARE | 56,524,000 |