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41,426 lekë

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

Payment record

Executed21.11.2019
Registered19.11.2019
Invoice86410100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryKELVIN TRAVEL
BranchTirane
Category Udhetim jashte shtetit 41,426
Amount41,426 lekë
Invoice description1010039,DPT lik ft bl bileta avioni, up nr 17482/2 dt 27.09.2019, njoft fit dt 30.09.2019, seri 81526014 dt 30.09.2019, aut mete nr 16391/3 dt 19.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2019 Aparati Drejt.Pergj.Tatimeve (3535) DERRIGAL 42,327,065