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45,425 lekë

Aparati Drejt.Pergj.Doganave (3535) → ITT - IDEAL TRAVEL & TOURS

Payment record

Executed12.04.2023
Registered07.04.2023
Invoice19710100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryITT - IDEAL TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 45,425
Amount45,425 lekë
Invoice description1010077-Dr.Pergj.Doganave,2022-lik bl bileta udhetimi up 4991dt 17.3.2023 njf 17.3.2023 ft 198/2023 dt 20.3.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2023 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E REPUBLIKES SE SLLOVAKISE 11,466