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167,462 lekë

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

Payment record

Executed28.01.2013
Registered28.01.2013
Invoice2210101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category —
Amount167,462 lekë
Invoice description602AAFBE dieta fat,636,230.11.2012,s6293597.urdh10,08.04.2012

Others with the same invoice number

the invoice number repeats within an institution
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21.03.2012 Agjencia e Auditimit te Fondeve te BE (3535) BANKA AMERIKANE SHQIPTARE 6,300