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31,260 lekë

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

Payment record

Executed27.02.2024
Registered23.02.2024
Invoice5910100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryITT - IDEAL TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 31,260
Amount31,260 lekë
Invoice description1010077-Dr.Pergj.Doganave,2024 lik bl bileta udhetimi up 1893/1 dt 30.1.2024 urdhr 1893 dt 30.1.2024 kl perf 30.1.2024 ft 145/2024 dt 31.1.2024 pv md 2.2.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.08.2024 Aparati Drejt.Pergj.Doganave (3535) AMA RECYCLING 4,324,900