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433,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535)AMADEUS TRAWELL AND TOURS

Payment record

Executed31.03.2020
Registered19.03.2020
Invoice11210100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Udhetim jashte shtetit 433,000
Amount433,000 lekë
Invoice descriptionDrejt Pergj Tatimeve, bilete avioni, up nr 1626/2, dtr 09.09.2019, ft of 16260/3, dt 09.09.2019, nj fit 13.09.2019, ft nr 100, dt 13.09.2019, seri 77251638, urdh 16260, dt 02.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2019 Aparati Drejt.Pergj.Tatimeve (3535) GSA 40,000,000