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158,000 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → EXPLORER TRAVEL & TOURS

Payment record

Executed16.10.2019
Registered15.10.2019
Invoice78110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEXPLORER TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 158,000
Amount158,000 lekë
Invoice description1010039,DPT, lik ft blerje bileta avioni,l up nr 17483/2 dt 27.09.2019, njoft fit dt 27.09.2019, seri 80266400 dt 27.09.2019, aut min fin nr 16391/1 dt 19.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) MI-LE-GE-H 3,248,624