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90,000 lekë

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

Payment record

Executed21.11.2019
Registered19.11.2019
Invoice85610100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryEXPLORER TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 90,000
Amount90,000 lekë
Invoice description1010039,DPT lik ft bl bileta avioni, up nr 17343/3 dt 08.10.2019, njoft fit dt 09.10.2019 seri 82428434 dt 09.10.2019, aut mete nr 15998/1 dt 18.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2019 Aparati Drejt.Pergj.Tatimeve (3535) ALBA FISH 1,015,513
14.01.2019 Aparati Drejt.Pergj.Tatimeve (3535) "I.N.C.A. NORD FISH" 2,999,031