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88,600 lekë

Inspektoriati Qendror (3535) → ALBTOURS"D"-VAS TOUR OPERATORE

Payment record

Executed13.10.2015
Registered13.10.2015
Invoice17410870112014
InstitutionInspektoriati Qendror (3535) 1087011
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 88,600
Amount88,600 lekë
Invoice descriptionInspekt Qendror, lik bileta avioni,urdh prok nr 10 dt 28.09.2015,proc verb dt 29.09.2015,njoft fit 21/4 dt 29.09.2015,fat 1046 dt 30.09.2015 seri 26333267

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2014 Inspektoriati Qendror (3535) ERSI/M 19,200