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54,400 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → PLANET / DURRES

Payment record

Executed09.06.2017
Registered08.06.2017
Invoice34910100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPLANET / DURRES
BranchTirane
Category Udhetim jashte shtetit 54,400
Amount54,400 lekë
Invoice descriptionDPTatimeve, pagese bl bilete avioni,marrveshja kuader 2648/5 dt 10.04.2017, urdher 10688 dt 12.05.2017, ft ofert 25.05.2017, pv 3 dt 26.05.2017, autoriz MOF nr 7027/1 dt 22.05.2017, fat 434 dt 26.05.2017 ser 48538516

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.07.2017 Aparati Drejt.Pergj.Tatimeve (3535) ALBCHROME 93,839,375