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40,690 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535) → ITT - IDEAL TRAVEL & TOURS

Payment record

Executed21.08.2023
Registered18.08.2023
Invoice25410171422022
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryITT - IDEAL TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 40,690
Amount40,690 lekë
Invoice description1017142-Agjencia.Komb.Mrojtjes.Civile 2023 bileta up 1.8.23 ft of 1.8.23 ft 648 dt 3.8.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2022 Agjencia Kombëtare e Mbrojtjes Civile (3535) DREJTORIA E SHERB TRUPIT DIPLOMAT 91,151