Aparati Drejt.Pergj.Tatimeve (3535) → BANKA KOMBETARE TREGTARE
| Executed | 08.01.2018 |
|---|---|
| Registered | 05.01.2018 |
| Invoice | 510100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 30,827 |
| Amount | 30,827 lekë |
| Invoice description | 1010039 Drejtoria e Pergj.e Tatimeve Paga bordero dhjetor 2017 nr pun me kont.shk.6478/2 dt 16.05.17 Plan 33 fakt 9 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 29.01.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | ADI-LED | 15,000,000 |