Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 10.09.2018 |
|---|---|
| Registered | 06.09.2018 |
| Invoice | 63110100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 2,278,800 |
| Amount | 2,278,800 lekë |
| Invoice description | 1010039 Drejt e Pergj.e Tatimeve, lik ft prodhim dokument kontr ne vazhd nr 507/1 dt 09.01.2018, seri 62526397 dt 09.07.2018, fh dt 09.06.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.10.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | MUÇAJ | 8,000,000 |