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209,500 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ALBTOURS"D"-VAS TOUR OPERATORE

Payment record

Executed08.08.2017
Registered07.08.2017
Invoice43110100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 209,500
Amount209,500 lekë
Invoice descriptionDPTatimeve, LIK BILETA AVIONI , marveshje kuader 2648/5 dt 10.04.2017 ur nr 14558 dt 20.06.2017 fo dt 20.06.2017 pv nr 9 dt 21.06.2017 autorizim minfinanc 7289/3 dt 29.05.2017 ft nr 3768 ser 48263577 dt 22.06.2017

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