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31,750 lekë

Qarku Gjirokaster (1111) → ALBTOURS"D"-VAS TOUR OPERATORE

Payment record

Executed08.04.2019
Registered05.04.2019
Invoice12220110012019
InstitutionQarku Gjirokaster (1111) 2011001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchGjirokaster
Category Udhetim jashte shtetit 31,750
Amount31,750 lekë
Invoice description2011001 Qarku Gjirokaster udhetim e dieta bileta fat nr 301 st 12.02.2019 nr ser 73544401 up nr 5 dt 11.02.2019 fese oferte klasifikim perfundimtar njoftim fitues

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.04.2019 Qarku Gjirokaster (1111) ANAKONDA SECURITY 60,000