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29,460 lekë

Sherbimi Kombetar i Rinise (3535) → ITRAVEL-ALBANIA EXPRESS

Payment record

Executed27.12.2016
Registered22.12.2016
Invoice6110251202016
InstitutionSherbimi Kombetar i Rinise (3535) 1025120
BeneficiaryITRAVEL-ALBANIA EXPRESS
BranchTirane
Category Udhetim jashte shtetit 29,460
Amount29,460 lekë
Invoice description1025120 Sherbimi Kombetar i Rinise, pagese per bilete avioni,autoriz ministri 132 dt 2.3.2016,up 3 dt 3.3.2016,pv vleresimi 4.3.2016,pv fituesi 4.3.2016,fat 33 dt 17.03.2016, ser 30008569

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2016 Sherbimi Kombetar i Rinise (3535) RAIFFEISEN BANK SH.A 59,000