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97,300 lekë

Agjencia e Auditimit te Fondeve te BE (3535) → ODISEA TRAVEL & TOURS

Payment record

Executed10.09.2012
Registered04.09.2012
Invoice12510101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category —
Amount97,300 lekë
Invoice description602 Agjens e Auditit te Fondeve te BE bileta avioni fat tat nr 459 dt 30.08.2012 sr nr6158569,urdh10,30.08.2012

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the invoice number repeats within an institution
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