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53,000 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → EXPLORER TRAVEL & TOURS

Payment record

Executed15.10.2019
Registered14.10.2019
Invoice66710170312019
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryEXPLORER TRAVEL & TOURS
BranchDurres
Category Udhetim jashte shtetit 53,000
Amount53,000 lekë
Invoice descriptionLIK FAT 350 DT 27.9.2019; URDH. PROK 66 DT 27.9.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.10.2019 Reparti Ushtarak Nr.2001 Durres (0707) KANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE 2,318,603