Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 30.07.2018 |
|---|---|
| Registered | 27.07.2018 |
| Invoice | 56710100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 64,800 |
| Amount | 64,800 lekë |
| Invoice description | 1010039, Drejtoria e Pergjithshme e Tatimeve , lik ft prodh pulla takse kontr nr 509/1 dt 09.01.2018, seri 62526424 dt 25.07.2018, fh dt 25.07.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.08.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | LENGO TRAVEL | 3,580,220 |
| 09.07.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | ELBASAN CEMENT FACTORY | 23,168,779 |