Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 20.04.2016 |
|---|---|
| Registered | 19.04.2016 |
| Invoice | 25110100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 927,955 |
| Amount | 927,955 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve , lik ft bl e prodhim bileta transp rrugor seri 31490130 dt 25.2.2016, fh dt 25.2.2016, kv dt 13.1.2016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.12.2016 | Aparati Drejt.Pergj.Tatimeve (3535) | MARLOTEX | 1,237,890 |