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118,048 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → PLANET

Payment record

Executed01.08.2019
Registered31.07.2019
Invoice58110100392019
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPLANET
BranchTirane
Category Udhetim jashte shtetit 118,048
Amount118,048 lekë
Invoice description1010039,DPT, lik ft blerje bileta avioni up nr 12265/6 dt 26.06.2019, njoft fit dt 27.06.2019, seri 74509303 dt 30.06.2019, miratim min fin nr 10158/4 dt 25.06.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.07.2019 Aparati Drejt.Pergj.Tatimeve (3535) NAIM SUBASHI 11,345,593