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58,753 lekë

Sherbimi Gjeologjik Shqiptar (3535) → UNION TRAVEL CO

Payment record

Executed27.09.2017
Registered26.09.2017
Invoice22810930052017
InstitutionSherbimi Gjeologjik Shqiptar (3535) 1093005
BeneficiaryUNION TRAVEL CO
BranchTirane
Category Udhetim jashte shtetit 58,753
Amount58,753 lekë
Invoice description2017-Sherbimi Gjeologjik Shqiptar lik bilete,urdh prok nr 10 dt 08.09.2017, formul nr 5 dt 18.09.2017,fat 3448 dt 14.09.2017 seri 52769998

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.09.2017 Sherbimi Gjeologjik Shqiptar (3535) ARISA LEKGJONAJ 21,408