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21,408 lekë

Sherbimi Gjeologjik Shqiptar (3535) → ARISA LEKGJONAJ

Payment record

Executed27.09.2017
Registered26.09.2017
Invoice22810930052017
InstitutionSherbimi Gjeologjik Shqiptar (3535) 1093005
BeneficiaryARISA LEKGJONAJ
BranchTirane
Category Udhetim jashte shtetit 21,408
Amount21,408 lekë
Invoice description2017-Sherbimi Gjeologjik Shqiptar lik bilete,urdh prok nr 11 dt 15.09.2017, formul nr 5 dt 18.09.2017,fat 461 dt 18.09.2017 seri 47002461

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.09.2017 Sherbimi Gjeologjik Shqiptar (3535) UNION TRAVEL CO 58,753