Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 21.06.2017 |
|---|---|
| Registered | 20.06.2017 |
| Invoice | 39110100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 924,000 |
| Amount | 924,000 lekë |
| Invoice description | DPTatimeve, blerje prodhim bileta transporti rrugore, kont 1890/1 dt 26.01.17 fat 212 dt 04.05.2017 ser 47572094 f.hyr 62/63/64/65/66 dt 04.5.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.07.2017 | Aparati Drejt.Pergj.Tatimeve (3535) | ROMIR | 4,775,165 |