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54,200 lekë

Reparti Ushtarak Nr.6001 Tirane (3535) → ODISEA TRAVEL & TOURS

Payment record

Executed27.02.2017
Registered24.02.2017
Invoice7910170872017
InstitutionReparti Ushtarak Nr.6001 Tirane (3535) 1017087
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 54,200
Amount54,200 lekë
Invoice description1017087, Reparti ushtarak 6002, udhetim jashte vendit, mareveshje kuader 4124 dt 22.6.16, UMM 1195 dt 22.6.16, ft.of. 8/1 dt 13.2.17,nj.fit. 8/2 dt 13.2.17, minikont.8/3 dt 13.2.17, ft 138 dt 13.2.17 seri 42984838

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2018 Reparti Ushtarak Nr.6001 Tirane (3535) LEONARD MATA 49,990