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159,131 lekë

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

Payment record

Executed27.07.2018
Registered26.07.2018
Invoice56610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Udhetim jashte shtetit 159,131
Amount159,131 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ftblerje bileta avioni up nr 14050/1 dt 10.07.2018, njoft fit dt 10.07.2018, seri 636902430 dt 24.07.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2018 Aparati Drejt.Pergj.Tatimeve (3535) VISA FACTORY 10,000,000
03.08.2018 Aparati Drejt.Pergj.Tatimeve (3535) BIOBES 6,540,593