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51,500 lekë

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

Payment record

Executed06.10.2022
Registered05.10.2022
Invoice90310100392022
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryITT - IDEAL TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 51,500
Amount51,500 lekë
Invoice description1010039-Drejt.Pergj.Tat 2022 bilete j vendit ft 713/2022 dt 21.9.2022 up 15.9.2022 ft of 15.9.2022 njf 16.9.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2022 Aparati Drejt.Pergj.Tatimeve (3535) ANNA -TOURS INTERLINES 11,007,536