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104,400 lekë

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

Payment record

Executed27.02.2023
Registered23.02.2023
Invoice8110100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryITT - IDEAL TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 104,400
Amount104,400 lekë
Invoice description1010077-Dr.Pergj.Dog,- bilete avioni up nr 1792/1 dt 02.02.2023 nj fit 06.02.2023 ft 114/2023 dt 08.02.2023 pvmd 08.02.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2023 Aparati Drejt.Pergj.Doganave (3535) AMBASADA KROATE 22,933