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35,000 lekë

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

Payment record

Executed20.02.2019
Registered19.02.2019
Invoice6910100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Udhetim jashte shtetit 35,000
Amount35,000 lekë
Invoice description1010039,DPT lik ft blerje bileta avioni, up nr 831/3 dt 31.01.2019, njoft fit dt 04.02.2019, seri 71132189 dt 15.2.2019, aut min fin nr 620/1 dt 28.01.2019 dhe nr 831/1dt 15.01.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) NETTUNO SHPK IMPORT-EKSPORT CONSERVE ITTICHE 10,984,966