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108,452 lekë

Aparati Ministrise se Financave (3535) → GULLIVER O.K

Payment record

Executed24.03.2014
Registered19.03.2014
Invoice14610100012014
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryGULLIVER O.K
BranchTirane
Category Udhetim jashte shtetit 108,452
Amount108,452 lekë
Invoice descriptionMin.Fin.Bilete avioni V.Korkaj,A.Hasanaj Fat.nr.71 dt.04.03.2014 seri 13592740, shkr.2597 dt.26.02.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2014 Aparati Ministrise se Financave (3535) ALBTELEKOM SH.A. 197,498