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99,536 lekë

Nd-ja Rregullimit Territorit (0909) → FRIENDS TRAVEL AGENCY

Payment record

Executed25.05.2017
Registered24.05.2017
Invoice14821120022017
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryFRIENDS TRAVEL AGENCY
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 99,536
Amount99,536 lekë
Invoice description2112002 Nd.Rregullim Teritorit Patos siguracion mjeti UP.19dt.18.5.2017PV.5 dt.18.5.2017 fat.212 seri 47534322 dt19.5.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.05.2017 Nd-ja Rregullimit Territorit (0909) HEST 295,200