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63,837 lekë

Aparati Drejt.Pergj.Doganave (3535) → ODISEA TRAVEL & TOURS

Payment record

Executed28.01.2020
Registered27.01.2020
Invoice5510100772020
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 63,837
Amount63,837 lekë
Invoice description1010077 Drejt Pergj Doganave , lik blerje bileta avioni, aut per sherb nr 133/1 dt 07.01.2020, up nr 1 dt 08.01.2020, njoft fit dtn 10.01.2020, seri 84027836 dt 10.01.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2020 Aparati Drejt.Pergj.Doganave (3535) ANTEA CEMENT 5,245,167