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40,350 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → AMADEUS TRAWELL AND TOURS

Payment record

Executed27.11.2015
Registered26.11.2015
Invoice73310170312015
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchDurres
Category Udhetim jashte shtetit 40,350
Amount40,350 lekë
Invoice descriptionLIK SHPENZ.UDHET.FAT 8924090 /REP.USHT.2001 DURRES 1017031/TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2015 Reparti Ushtarak Nr.2001 Durres (0707) VERTIGO 30,000