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85,200 lekë

Qarku Tirane (3535) → AMADES TRAVEL END TOURS

Payment record

Executed06.02.2013
Registered06.02.2013
Invoice20 2035001 2013
InstitutionQarku Tirane (3535) 2035001
BeneficiaryAMADES TRAVEL END TOURS
BranchTirane
Category —
Amount85,200 lekë
Invoice descriptionKesh Qarkut dieta jashte urdher nr 2 dt 09.01.2013 ftesa dt 28.12.2012 prev dt 11.01.2013 sit 17.01.2013 fat 11.01.2013 seri 6029398

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.11.2013 Qarku Tirane (3535) SHOQ KESHILLAVE TE QARQEVE TE SHQIPERISE 600,000