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164,220 lekë

Sherbimi i Kontrollit te Brendshem ne MB (3535) → STAR TOURS 2014

Payment record

Executed04.08.2016
Registered02.08.2016
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 ft 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
29.07.2016 Sherbimi i Kontrollit te Brendshem ne MB (3535) STAR TOURS_2014 164,220
02.08.2016 Sherbimi i Kontrollit te Brendshem ne MB (3535) STAR TOURS_2014 164,220