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61,500 lekë

Agjencia Kombetare Berthamore (AKOB) (3535) → GOLDEN TRAVEL

Payment record

Executed13.03.2019
Registered12.03.2019
Invoice2310061552019
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryGOLDEN TRAVEL
BranchTirane
Category Udhetim jashte shtetit 61,500
Amount61,500 lekë
Invoice description1006155 AKB Bileta avioni up.1 dt 04.03.2019 ft. of.05.03.2019 pv.11.03.2019 fit.11.03.2019 fat 08 dt 11.03.2019 s 73905708

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.03.2019 Agjencia Kombetare Berthamore (AKOB) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 42,730