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612,211 lekë

Ministria e Integrimit (3535) → ODISEA TRAVEL & TOURS

Payment record

Executed23.05.2013
Registered17.05.2013
Invoice13010780012013
InstitutionMinistria e Integrimit (3535) 1078001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category —
Amount612,211 lekë
Invoice description1078001 MINISTRIA INTEGRIMIT 602 bileta urdher 32,36,31 dt 10.04.13,22.04.13,8.04.13 ft 271,272,273 dt 24.04.13. dt 25.04.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2013 Ministria e Integrimit (3535) BERTI BERDAJ 120,000