A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

101,612 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → CONCORD - TRAVEL TOURS

Payment record

Executed13.04.2018
Registered12.04.2018
Invoice23010100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryCONCORD - TRAVEL TOURS
BranchTirane
Category Udhetim jashte shtetit 101,612
Amount101,612 Albanian lekë
Invoice description1010039 Drejtoria e Pergj.e Tatimeve Blerje bileta up.4400/4 dt 08.03.2018 ft.4400/5 dt 08.03.2018 fit.09.03.2018 fat 75 dt 09.03.2018 s 59181298

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) FLAVIO FS 2013 10,245,431