Home Treasury Transactions

44,800 lekë

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

Payment record

Executed28.05.2026
Registered25.05.2026
Invoice49310100392026
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAR-LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 44,800
Amount44,800 lekë
Invoice description1010039 Drejt Pergj Tatimeve 2026, bileta udhetimi up nr 101936/1 dt 30.04.2026, njf fit dt 30.04.2026, fat nr 425 dt 30.04.2026, pv nr 10193/3 dt 30.04.2026