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199,300 lekë

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

Payment record

Executed07.02.2022
Registered04.02.2022
Invoice5810100772022
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryITT - IDEAL TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 199,300
Amount199,300 lekë
Invoice description1010077-Dr.Pergj.Doganave,2022-602-lik fature per bileta udhetimi up 864/3 dt 20.01.2022 njoft fit 20.01.2022 ft 42/2022 dt 21.01.2022 pvmarrje dorz 21.01.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2022 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E MBRETERISE SE SPANJES 110,260