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130,272 lekë

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

Payment record

Executed23.10.2017
Registered20.10.2017
Invoice68810100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 130,272
Amount130,272 lekë
Invoice descriptionDrejtoria e Pergj.Tatime Blerje bileta up.18561 dt 08.08.17 fit,.27.08.2017 fat 4126 dt 28.08.2017 s 51678136

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) Oksana Panina 13,160,164