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109,160 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → AUREL SARAÇI

Payment record

Executed06.06.2018
Registered05.06.2018
Invoice41810100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryAUREL SARAÇI
BranchTirane
Category Udhetim jashte shtetit 109,160
Amount109,160 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft blerje bileta avioni up nr 6879/2 dt 11.04.2018, njoft fit dt 11.04.2018, seri 55650925 dt 13.04.2018, pv dorzim fature ne finance dt 29.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2018 Aparati Drejt.Pergj.Tatimeve (3535) CENTER SHQIPTARE SH.P.K 4,764,922