Aparati Drejt.Pergj.Tatimeve (3535) → NABER-KONFEKSION-SHIJAK
| Executed | 03.03.2016 |
|---|---|
| Registered | 29.02.2016 |
| Invoice | 805710100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | NABER-KONFEKSION-SHIJAK |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 1,027,446 |
| Amount | 1,027,446 lekë |
| Invoice description | 703,Drejtoria Pergjithshme Tatimeve, rimb TVSH, miratim dpt 39032/4dt 29.2.2016, kerk sub 39032 d 1/12/15 |