Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 24.05.2017 |
|---|---|
| Registered | 23.05.2017 |
| Invoice | 30210100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 126,000 |
| Amount | 126,000 lekë |
| Invoice description | DPTatimeve, blerje shtypshkrime kont.1891/1 dt.26.01.2017 ft.114 dt.07.04.2017 serial 37572044 fh 37/1 dt.07.04.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 01.02.2017 | Aparati Drejt.Pergj.Tatimeve (3535) | "ROZAFA" | 20,696,975 |
| 04.07.2017 | Aparati Drejt.Pergj.Tatimeve (3535) | L. F. E. | 4,500,000 |