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99,600 lekë

Qarku Durres (0707) → UNLIMITED TRAVEL

Payment record

Executed19.09.2025
Registered16.09.2025
Invoice12920470012025
InstitutionQarku Durres (0707) 2047001
BeneficiaryUNLIMITED TRAVEL
BranchDurres
Category Udhetim jashte shtetit 99,600
Amount99,600 lekë
Invoice description2047001/ KESHILLI I QARKUT DURRES/ DIETA JASJT SHTETIT FATURE NR 1152 DT 15.09.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Qarku Durres (0707) UNLIMITED TRAVEL 99,600