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97,376 lekë

Aparati Drejt.Pergj.Tatimeve (3535)PLANET

Payment record

Executed24.10.2017
Registered20.10.2017
Invoice69110100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPLANET
BranchTirane
Category Udhetim jashte shtetit 97,376
Amount97,376 lekë
Invoice descriptionDrejtoria e Pergj.Tatime Blerje bileta urdher 13392 dt 07.06.2017 fit.13.06.2017 autoriz.mof6303/1 dt 09.05.2017 fat 443 s 48538525 dt 13.06.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2017 Aparati Drejt.Pergj.Tatimeve (3535) RUCI TOURS 14,953,406