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741,668 lekë

Presidenca (3535) → GULLIVER O.K

Payment record

Executed21.03.2019
Registered20.03.2019
Invoice0110010012019
InstitutionPresidenca (3535) 1001001
BeneficiaryGULLIVER O.K
BranchTirane
Category Udhetim jashte shtetit 741,668
Amount741,668 lekë
Invoice descriptionPresidenca bileta avioni up nr 54/1 dt 01.03.2019 fat nr 64865794 dt 06.03.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.01.2019 Presidenca (3535) BANKA CREDINS 3,153,776