Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 10.09.2018 |
|---|---|
| Registered | 06.09.2018 |
| Invoice | 59510100392018 |
| 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 Drejt e Pergj.e Tatimeve, lik ft pulla takse kontr ne vazhd nr 509/1 dt 09.01.2018, sderi 62526432 dt 31.08.2018, fh dt 31.08.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.08.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | HATIJA | 4,718,297 |
| 06.08.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | ILIRJAN HOXHA | 2,377,174 |