| Executed | 27.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 6910100472015 |
| Institution | Drejtoria Rajonale Tatimore Durres (0707) 1010047 |
| Beneficiary | TRANSALB 2000 |
| Branch | Durres |
| Category | Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH 1,062,245 |
| Amount | 1,062,245 lekë |
| Invoice description | LIK RIMBURSIM TVSH SIPAS F3 90 DT 26.05.2015 / D.RAJONALE TATIMORE 1010047 / TDO 0707 DURRES |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.05.2015 | Drejtoria Rajonale Tatimore Durres (0707) | I. V. A. A. | 6,000,000 |
| 28.04.2015 | Drejtoria Rajonale Tatimore Durres (0707) | SHKELQIM QENDRO | 29,040 |