| Executed | 03.11.2017 |
|---|---|
| Registered | 02.11.2017 |
| Invoice | 81510100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | PAY AND GO |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 15,000,000 |
| Amount | 15,000,000 lekë |
| Invoice description | DPT, rimbursim TVSH sipas formatit miratimit 14169/4 dt.31.10.2017 shkresa kerkese rimb 14169 dt 14.7.17 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.11.2017 | Aparati Drejt.Pergj.Tatimeve (3535) | EUROGJICI - SECURITY | 445,342 |