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54,929 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → DORINA KARAISKAJ

Payment record

Executed09.03.2018
Registered07.03.2018
Invoice16810100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 54,929
Amount54,929 lekë
Invoice description1010039- DPT Bileta Bruksel up.2871 dt 13.02.2018 ft. of.2871/2 dt 13.02.2018 fit.19.02.2018 fat 55 dt 14.02.2018 s 59048287

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2018 Aparati Drejt.Pergj.Tatimeve (3535) AR&LO Travel-Blu Tour Operator 56,000
05.04.2018 Aparati Drejt.Pergj.Tatimeve (3535) JEU 11,378,049