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40,500 lekë

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

Payment record

Executed12.04.2023
Registered07.04.2023
Invoice19810100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiarySPIRIT TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 40,500
Amount40,500 lekë
Invoice description1010077-Dr.Pergj.Doganave,2022-lik bl bileta udhetimi up 3033/1 dt 1.3.2023 njf1.3.2023 ft 295/2023 dt 31.3.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2023 Aparati Drejt.Pergj.Doganave (3535) R.B.H. BELINË 2,624,751