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75,200 lekë

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

Payment record

Executed09.02.2024
Registered07.02.2024
Invoice3510100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryITT - IDEAL TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 75,200
Amount75,200 lekë
Invoice description1010077-Dr.Pergj.Dog, lik bilet avioni up 858/3 dt 16.1.2024 urdher 15.1.2024 njf 16.1.2024 ft 95/2024 dt 18.1.2024 pv md 18.1.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2024 Aparati Drejt.Pergj.Doganave (3535) AMBASADE ARABIA SAUDITE 38,221