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164,220 lekë

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

Payment record

Executed29.07.2016
Registered28.07.2016
Invoice132101611020161
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 qeramarje mjete transp ft 01 dt 30.6.16, sr 38794851, urdher 391 dt 15.3.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2016 Sherbimi i Kontrollit te Brendshem ne MB (3535) STAR TOURS_2014 164,220
04.08.2016 Sherbimi i Kontrollit te Brendshem ne MB (3535) STAR TOURS 2014 164,220