Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 11.07.2018 |
|---|---|
| Registered | 10.07.2018 |
| Invoice | 54110100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 22,680 |
| Amount | 22,680 lekë |
| Invoice description | 1010039 Drejt e Pergj.e Tatimeve, lik ft pulla takse seri 62526391 dt 06.07.2018, kontr nr 509/1 dt 09.01.2018, fh dt 06.07.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 08.10.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | Gestishoes srl | 20,000,000 |