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56,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → AR&LO Travel-Blu Tour Operator

Payment record

Executed28.05.2018
Registered25.05.2018
Invoice16810100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 56,000
Amount56,000 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft blerje bileta avioni , up nr 2816/2 dt 09.05.2018, njoft fit dt 09.05.2018, seri 63907504 dt 14.05.2018,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.03.2018 Aparati Drejt.Pergj.Tatimeve (3535) DORINA KARAISKAJ 54,929
05.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) JEU 11,378,049