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93,825 lekë

Kuvendi Popullor (3535) → ALBTOURS"D"-VAS TOUR OPERATORE

Payment record

Executed12.12.2017
Registered11.12.2017
Invoice86410020012017
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 93,825
Amount93,825 lekë
Invoice descriptionKuvendi i Shqiperise , lik bilet avioni ft 4644 dt 4.12.2017 ser 54923847 urdh 266 dt 24.11.2017 mirat K Kuv. 2815/1 dt 16.11.2017 ftes 23.11.2017 mini kontr 2965/1 dt 233.11.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2017 Kuvendi Popullor (3535) C.C.S. 711,174