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165,800 lekë

Kuvendi Popullor (3535) → ODISEA TRAVEL & TOURS

Payment record

Executed18.04.2014
Registered17.04.2014
Invoice30310020012014
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 165,800
Amount165,800 lekë
Invoice description1002001 -Kuvendi bileta udhetimi Up.58 dt.13.03.2014 pv dt.17.03.2014 UB 1018/1 dt.27.023.2014 fat.157 dt.18.03.2014 seria 6770817

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2014 Kuvendi Popullor (3535) EUROSIG SHA 11,200