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168,921 lekë

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

Payment record

Executed09.06.2017
Registered08.06.2017
Invoice35610100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 168,921
Amount168,921 lekë
Invoice descriptionDPTatimeve, pagese bl bilete avioni,marrveshja kuader 2648/5 dt 10.04.2017, urdher 10031 dt 04.05.2017, ft ofert 05.05.2017, pv 3 dt 05.05.2017, autoriz MOF nr 5544/1 dt 25.04.2017, fat 142 dt 05.05.2017 ser 47058997

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) NIKA BL 16,684,705