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140,649 lekë

Sherbimi i Avokatures se Shtetit (3535) → GOLDEN TRAVEL

Payment record

Executed29.01.2024
Registered26.01.2024
Invoice36710870332022
InstitutionSherbimi i Avokatures se Shtetit (3535) 1087033
BeneficiaryGOLDEN TRAVEL
BranchTirane
Category Udhetim jashte shtetit 140,649
Amount140,649 lekë
Invoice description1087033, Avokatura e Shtetit,-bileta avioni up 526 dtr 1.12.2023 ft of 1.12.2023 nj fit 1.12.2023 ft 1130 dt 6.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.10.2022 Sherbimi i Avokatures se Shtetit (3535) RAIFFEISEN BANK SH.A 40,800