Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 12.05.2017 |
|---|---|
| Registered | 11.05.2017 |
| Invoice | 26710100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 19,440 |
| Amount | 19,440 Albanian lekë |
| Invoice description | DPTatimeve, blerje shtypshkrime kont.vazhdim 1889/1 dt.26.01.2017 ft.211 dt.04.05.2017 serial 4757093 fh 16 dt.04.05.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.05.2017 | Aparati Drejt.Pergj.Tatimeve (3535) | A.F.C. | 4,956,146 |