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116,607 lekë

Aparati Qendror i SHIKUT (3535) → MERIDIANA TRAVEL TOUR

Payment record

Executed07.02.2014
Registered07.02.2014
Invoice3110180012014
InstitutionAparati Qendror i SHIKUT (3535) 1018001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Unspecified 116,607
Amount116,607 lekë
Invoice description602 SHISH UDHETIM JASHTE VENDIT BILETA URDH 25/1 DT 20.01.2014 PV 21.01.2014 FAT 51 DT 21.01.2014 SR 12446438 PV 27.01.2014 FAT 91 DT 31.01.2014 SR 1307578

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.02.2014 Aparati Qendror i SHIKUT (3535) ALBTELEKOM SH.A. 4,800