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43,500 lekë

Reparti Ushtarak Nr.1001 Tirane (3535) → DORINA KARAISKAJ

Payment record

Executed19.03.2024
Registered13.03.2024
Invoice20010170092024
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 43,500
Amount43,500 lekë
Invoice description1017009% reparti 1001 2024 bilete avioni, UP nr 1073/2 dt 29.02.2024, ftese per oferte nr 1073/3 dt 29.02.2024, fature nr 150 dt 01.03.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2024 Reparti Ushtarak Nr.1001 Tirane (3535) RAIFFEISEN BANK SH.A 65,025