Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 22.02.2013 |
|---|---|
| Registered | 22.02.2013 |
| Invoice | 2610100392013 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | — |
| Amount | 6,198,038 lekë |
| Invoice description | 602 Drejt Pergjithsh Tatimeve . lik ft bl bileta kv dt 3.1.2012, ft 290 dt 3.8.2012 |