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72,900 lekë

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

Payment record

Executed21.02.2023
Registered16.02.2023
Invoice6010100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryITT - IDEAL TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 72,900
Amount72,900 lekë
Invoice description1010077-Dr.Pergj.Dog, shp bl bileta up 5 dt 27.1.2023 autorizim 27.1.2023 nj fit 27.1.2023 ft 99/2023 dt 1.1.2023 sgh MFE 1638/4 dt 3.2.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2023 Aparati Drejt.Pergj.Doganave (3535) AMBASADA ITALIANE 5,733