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46,000 lekë

Qarku Tirane (3535) → ALBTOURS"D"-VAS TOUR OPERATORE

Payment record

Executed18.12.2023
Registered15.12.2023
Invoice40320350012023
InstitutionQarku Tirane (3535) 2035001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 46,000
Amount46,000 lekë
Invoice descriptionKesh Qarkut,lik bileta udhetimi jashte,urdh prok nr 2 dt 20.11.2023,ftese oferte 20.11.2023,procverb vleresimi 20.11.2023,fat 6009 dt 21.11.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2023 Qarku Tirane (3535) BANKA CREDINS 235,500