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25,990 lekë

Reparti Ushtarak Nr.1001 Tirane (3535) → ALBTOURS"D"-VAS TOUR OPERATORE

Payment record

Executed17.04.2015
Registered17.04.2015
Invoice25310170092015
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 25,990
Amount25,990 lekë
Invoice descriptionReparti 1001 bilete udhetimi UMM 255 dt 16.2.15 up 1096/2 dt 19.3.15 ft.of 20.3.15 nj.fituesi 23.3.15 ft 280 dt 231.3.15 seri 18976550

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2015 Reparti Ushtarak Nr.1001 Tirane (3535) A T N 1,512
24.04.2015 Reparti Ushtarak Nr.1001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 155,332