Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 25.04.2012 |
|---|---|
| Registered | 20.04.2012 |
| Invoice | 15510100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | — |
| Amount | 31,249,472 lekë |
| Invoice description | 1010039 602 Drejt e Pergj e Tatimeve blerje pulla+bileta up nr 23892 dt 22.12.2011 kontr nr 23892/A dt 3.01.2012 fat permbledhse janar- shkurt 2012 fh nr 1-7 dt 9.01.2012-23.01.2012 |