Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 20.09.2018 |
|---|---|
| Registered | 19.09.2018 |
| Invoice | 66110100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 51,840 |
| Amount | 51,840 lekë |
| Invoice description | 1010039 Drejt e Pergj.e Tatimeve, lik ft pulla takse , kontr nr 509/1 dt 09.01.2018, serii 62526500 dt 14.09.2018, fh dt 14.09.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.09.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | CENTER SHQIPTARE SH.P.K | 3,329,747 |