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18,600 lekë

Reparti Ushtarak Nr.3001 Tirane (3535) → KELVIN TRAVEL

Payment record

Executed23.11.2023
Registered21.11.2023
Invoice45410170372023
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryKELVIN TRAVEL
BranchTirane
Category Udhetim jashte shtetit 18,600
Amount18,600 lekë
Invoice description1017037-Rep.ushtarak 3001,2023 udhetim jashte shtetit, bileta up 10.11.23 ft of 10.11.2023 ft 1686 dt 10.11.2023

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the invoice number repeats within an institution
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24.11.2023 Reparti Ushtarak Nr.3001 Tirane (3535) AGRI CONSTRUKSION 20,369,762