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159,500 lekë

Agjensia Telegrafike Shqiptare (3535) → KEY TOURS INTERNATIONAL

Payment record

Executed23.06.2023
Registered22.06.2023
Invoice11910310012023
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryKEY TOURS INTERNATIONAL
BranchTirane
Category Udhetim jashte shtetit 159,500
Amount159,500 lekë
Invoice description1031001-Agjensia Telegrafike Shqiptare, shp bileta avioni, U P 7 dt 05.06.2023, ft of dt 05.06.2023, nj ft 05.06.2023, ft 53 dt 15.06.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2023 Agjensia Telegrafike Shqiptare (3535) RAIFFEISEN BANK SH.A 264,000