Aparati Drejt.Pergj.Tatimeve (3535) → CROSCO, naftni servisi d.o.o. - Dega Tirane
| Executed | 02.02.2016 |
|---|---|
| Registered | 29.01.2016 |
| Invoice | 728210100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | CROSCO, naftni servisi d.o.o. - Dega Tirane |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 185,781,976 |
| Amount | 185,781,976 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, MIRATIM 36508/3 D 29/1/2016,KERKES SUBJEKTIT 36508 D 13/11/2015 |