Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 09.07.2018 |
|---|---|
| Registered | 06.07.2018 |
| Invoice | 52010100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 408,902 |
| Amount | 408,902 lekë |
| Invoice description | 1010039 Drejt e Pergj.e Tatimeve, lik ft prodhim dokument kontr 507/1 dt 09.01.2018, seri 55613429 dt 21.03.2018, fh dt 21.03.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.07.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | AMBRA | 2,900,668 |