Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 25.07.2017 |
|---|---|
| Registered | 20.07.2017 |
| Invoice | 44210100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 1,296,000 |
| Amount | 1,296,000 lekë |
| Invoice description | DPTatimeve, blerje shtypshkrime kont.vazhdim 1890/1 dt.26.01.2017 ft.251 dt.18.05.2017 serial 47572133 fh 48 dt.18.05.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.07.2017 | Aparati Drejt.Pergj.Tatimeve (3535) | A R J A N I | 10,921,128 |
| 10.08.2017 | Aparati Drejt.Pergj.Tatimeve (3535) | M Y R T O SECURITY | 630,019 |