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42,300 lekë

Aparati Drejt.Pergj.Tatimeve (3535)ITT - IDEAL TRAVEL & TOURS

Payment record

Executed09.04.2025
Registered07.04.2025
Invoice11610100392025
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryITT - IDEAL TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 42,300
Amount42,300 lekë
Invoice description1010039-Drejt.Pergj.Tatimeve 2025 shp bilet udhetimi up 11.3.2025 ft fo 11.3.2025 pv 11.3.2025 fat 193 dt 12.3.2025