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169,900 lekë

Kuvendi Popullor (3535) → ODISEA TRAVEL & TOURS

Payment record

Executed14.04.2014
Registered11.04.2014
Invoice28210020012014
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 169,900
Amount169,900 lekë
Invoice descriptionKuvendi bileta udhetimi Up.64 dt.25.03.2014 Ub 1065/1 dt.31.03.2014 pv dt.27.03.2014 fat.182 dt.27.03.2014 seria 6770842

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2014 Kuvendi Popullor (3535) BANKA CREDINS 7,000