Sherbimi i Kontrollit te Brendshem ne MB (3535) → SOFRA E ARIUT
| Executed | 30.03.2022 |
|---|---|
| Registered | 29.03.2022 |
| Invoice | 8410161102022 |
| Institution | Sherbimi i Kontrollit te Brendshem ne MB (3535) 1016110 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 22,560 |
| Amount | 22,560 lekë |
| Invoice description | Sherb.per Cesht.brend.dhe Ankesat shpenzime per pritje percjellje urdh nr 258/2 dt 10.02.2022 prog nr 258 dt 10.2.2022 pv 258/3 dt 10.02.2022 fat nr 12 dt 10.2.2022 pv dt 10.2.2022 |