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61,200 lekë

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

Payment record

Executed09.06.2017
Registered08.06.2017
Invoice35110100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryPLANET / DURRES
BranchTirane
Category Udhetim jashte shtetit 61,200
Amount61,200 lekë
Invoice descriptionDPTatimeve, pagese bl bilete avioni,marrveshja kuader 2648/5 dt 10.04.2017, urdher 9968 dt 3.05.2017, ft ofert 25.05.2017, pv dt 26.05.2017, autoriz MOF nr 3428/1 dt 21.03.2017, fat 436 dt 26.05.2017 ser 48538518

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2017 Aparati Drejt.Pergj.Tatimeve (3535) XHULIANO 2,723,023