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132,000 lekë

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

Payment record

Executed28.05.2019
Registered27.05.2019
Invoice41610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 132,000
Amount132,000 lekë
Invoice description1010039,DPT bilete avioni, up 8835/2 dt 9.5.19, urdher 8835 dt 2.5.19, nj.fit. 10.5.19, ft 76240666 dt 10.5.19, autor.MFE 8083/1 dt 10.5.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.05.2019 Aparati Drejt.Pergj.Tatimeve (3535) Viktor Sakaj 6,432,476