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164,220 lekë

Sherbimi i Kontrollit te Brendshem ne MB (3535) → STAR TOURS_2014

Payment record

Executed26.07.2016
Registered22.07.2016
Invoice13210161102016
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiarySTAR TOURS_2014
BranchTirane
Category Shpenzime per qiramarrje mjetesh transporti 164,220
Amount164,220 lekë
Invoice description1016110, SHKB e Ankesat,SHPENZIME PER QERAMARRJE MJETE TRANSPORTI, NR FAT 01 DT 30.06.2016, NRSERIAL 38794851 URDHER 391 DT 15.03.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.07.2016 Sherbimi i Kontrollit te Brendshem ne MB (3535) STAR TOURS_2014 164,220
27.07.2016 Sherbimi i Kontrollit te Brendshem ne MB (3535) STAR TOURS_2014 164,220