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54,000 lekë

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

Payment record

Executed29.12.2023
Registered26.12.2023
Invoice97310100392023
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 54,000
Amount54,000 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2023 shp dieta urdher 17393dt 3.11.2023 urdher 17940/2 dt 9.11.2023 ft of 9.11.2023 njf 14.11.2023 ft 1048 dt 15.11.2023