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394,251 lekë

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

Payment record

Executed24.09.2013
Registered09.07.2013
Invoice15510101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category —
Amount394,251 lekë
Invoice description602AAFBE DIETA URDH 3,8.4.2013,FAT 411,13.6.2013,S6544164,KON13,PR67,21.10.2012VAZHDIM

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the invoice number repeats within an institution
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15.10.2012 Agjencia e Auditimit te Fondeve te BE (3535) BANKA KOMBETARE TREGTARE 18,000