Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 16.10.2019 |
|---|---|
| Registered | 15.10.2019 |
| Invoice | 78410100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 32,640 |
| Amount | 32,640 lekë |
| Invoice description | 1010039,DPT, lik ft blerje pulla te tarifave konsullore, up nr 17329 dt 18.09.2019, kontr nr 17329/1 dt 18.09.2019, seri 78873234 dt 07.10.2019, fh dt 07.10.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.09.2019 | Aparati Drejt.Pergj.Tatimeve (3535) | PREMIER GROUP | 10,000,000 |