Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 11.07.2018 |
|---|---|
| Registered | 10.07.2018 |
| Invoice | 53110100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 502,800 |
| Amount | 502,800 lekë |
| Invoice description | 1010039 Drejt e Pergj.e Tatimeve, lik ft blerje prodhim bileta transporti, kontr 508/1 dt 09.01.2018, seri 55613449 dt 29.03.2018, fh dt 29.03.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.08.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | AYEN AS ENERGJI | 100,000,000 |