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89,500 Albanian lekë

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

Payment record

Executed06.07.2018
Registered05.07.2018
Invoice51610100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 89,500
Amount89,500 Albanian lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft blerje bileta avioni, up nr 10720/2 dt 14.06.2018, njoft fit dt 14.06.2018, seri 63907675 dt 14.06.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) PULA.COMERC 20,044,116