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97,440 lekë

Aparati Drejt.Pergj.Doganave (3535) → FLY TRAVEL ALBANIA

Payment record

Executed23.02.2023
Registered20.02.2023
Invoice6110100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryFLY TRAVEL ALBANIA
BranchTirane
Category Udhetim jashte shtetit 97,440
Amount97,440 lekë
Invoice description1010077-Dr.Pergj.Dog, shp akomodimhoteli urdher 344 dt 10.1.2023 urdh 1472/1 dt 7.2.203 vft 3 dt 11.1.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2023 Aparati Drejt.Pergj.Doganave (3535) AMBASADA ITALIANE 53,509