Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 26.10.2017 |
|---|---|
| Registered | 25.10.2017 |
| Invoice | 73610100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 194,400 |
| Amount | 194,400 lekë |
| Invoice description | DPTatimeve, Prodhim dokumenti tatimor kont ne vazhdim 1891/1 dt 26.01.2017 fat 347 ser 47572229 fh nr 55 dt 28.06.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 01.11.2017 | Aparati Drejt.Pergj.Tatimeve (3535) | A L XH E F | 1,990,349 |