Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 25.11.2019 |
|---|---|
| Registered | 22.11.2019 |
| Invoice | 87810100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 60,480 |
| Amount | 60,480 lekë |
| Invoice description | 1010039,DPT lik ft bl pulla takse, kontr ne vazhd nr 1532/1 dt 22.01.2019, seri 78873292 dt 14.11.2019, pv dt 14.11.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 01.10.2019 | Aparati Drejt.Pergj.Tatimeve (3535) | Fabjan Palaj | 2,976,429 |