Sherbimi per ceshtjet e biresimeve (3535) → Sektori i tatimeve te tjera
| Executed | 17.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 2010140492012 |
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 44,590 lekë |
| Invoice description | 600-Komiteti i Biresimeve tatim muaji janar 2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.03.2012 | Sherbimi per ceshtjet e biresimeve (3535) | ALBTELEKOM SH.A. | 53,082 |