Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 25.02.2022 |
|---|---|
| Registered | 24.02.2022 |
| Invoice | 10310100392022 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 43,200 |
| Amount | 43,200 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2022- pulla takse dhe tarife kont vazhdim nr 15926/2 date 03.09.2021 fat nr 370/2021 date 24.12.2021 fh nr 29 date 25.11.2021 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.02.2022 | Aparati Drejt.Pergj.Tatimeve (3535) | YLLI & RENATO | 9,298,037 |