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73,410 lekë

Keshilli Kombetar i Kontabilitetit (3535) → ODISEA TRAVEL & TOURS

Payment record

Executed01.10.2018
Registered28.09.2018
Invoice12210820012018
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Shpenzime per udhetime jashte shtetit 73,410
Amount73,410 lekë
Invoice description1082001 KKK 2018 Bilete avioni fatura 1313 dt 27.09.2018 seria 67102163 urdher 28/1 dt 16.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.09.2018 Keshilli Kombetar i Kontabilitetit (3535) C.C.S. OFFICE 113,995