Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 06.07.2018 |
|---|---|
| Registered | 05.07.2018 |
| Invoice | 50910100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 32,400 |
| Amount | 32,400 lekë |
| Invoice description | 1010039 Drejt e Pergj.e Tatimeve, lik ft blerje pulla takse vseri 62526380 dt 02.07.2018, fh dt 02.07.2018, kontr 509/1 dt 09.01.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.07.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | ALBKOS | 4,843,016 |