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32,614 lekë

Komuna Kashar (3535) → AMADES TRAVEL END TOURS

Payment record

Executed05.12.2014
Registered04.12.2014
Invoice38928090012014
InstitutionKomuna Kashar (3535) 2809001
BeneficiaryAMADES TRAVEL END TOURS
BranchTirane
Category Udhetim jashte shtetit 32,614
Amount32,614 lekë
Invoice descriptionKomuna Kashar Lik bileta avioni 230 eur up 34 dt 29.10.2014 fo 29.10.2014 autorizim lik 27.10.2014 urdh lik 106 dt 02.12.2014 fat 2 dt 30.10.2014 seri 7491102

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2014 Komuna Kashar (3535) BANKA KOMBETARE TREGTARE 52,466