Home› Treasury Transactions

95,250 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → GOLDEN TRAVEL

Payment record

Executed05.10.2018
Registered04.10.2018
Invoice70710100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryGOLDEN TRAVEL
BranchTirane
Category Udhetim jashte shtetit 95,250
Amount95,250 lekë
Invoice description1010039 Drejt e Pergj.e Tatimeve, lik ft blerje bileta avioni urdher nr 18958 dt 06.09.2018, up nr 18958/2 dt 07.09.2018, njoft fit dt 07.09.2018, seri 60971432 dt 07.09.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALBAN.DEL 7,603,945
22.10.2018 Aparati Drejt.Pergj.Tatimeve (3535) ALBAN.DEL 7,603,945
08.11.2018 Aparati Drejt.Pergj.Tatimeve (3535) RIBOT TRICOT 2,366,963