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510,826 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → NEW YORK TRAVEL

Payment record

Executed08.06.2012
Registered01.06.2012
Invoice12010141002012
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryNEW YORK TRAVEL
BranchTirane
Category —
Amount510,826 lekë
Invoice description602-Drejt.Sherb.Proves BILETA UDHETIMI URDHER NR NR 1352 DT 21/5/201 UP NR 9 DT 24/5/20122 PV DT 24/5/2012 FAT DT 24/5/2012 SERI 0012958

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2012 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ABCOM 78,000