Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 06.02.2020 |
|---|---|
| Registered | 05.02.2020 |
| Invoice | 4510100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 150,720 |
| Amount | 150,720 lekë |
| Invoice description | Drejt Pergj Tatimeve , lik ft bl pulla takse kontr ne vazhd nr 285/1 dt 09.01.2020, seri 87281007 dt 21.01.2020, pv dt 21.01.2020 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.04.2020 | Aparati Drejt.Pergj.Tatimeve (3535) | RAIFFEISEN BANK SH.A | 13,702,000 |
| 30.04.2020 | Aparati Drejt.Pergj.Tatimeve (3535) | BANKA E BASHKUAR E SHQIPERISE | 720,000 |