Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 26.10.2021 |
|---|---|
| Registered | 25.10.2021 |
| Invoice | 86310100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 6,300,000 |
| Amount | 6,300,000 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve,2021-shpz per prodhim dokumentacioni tatimot kontr 3115/2 dt 20.02.2020 dt 382 dt 26.11.2020 fh 26 dt 26.11.2020 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.05.2021 | Aparati Drejt.Pergj.Tatimeve (3535) | BERALB | 49,995,068 |