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235,000 lekë

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

Payment record

Executed09.04.2019
Registered08.04.2019
Invoice20810100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Udhetim jashte shtetit 235,000
Amount235,000 lekë
Invoice description1010039,DPT,lik ft blerje bileta avioni, up nr 3588/2 dt 21.02.2019, njoft fit dt 21.02.2019, seri 71132269 dt 28.02.2019, aut min fin nr 3588 dt 15.02.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2019 Aparati Drejt.Pergj.Tatimeve (3535) Resmi Ferko 7,882,068