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78,747 lekë

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

Payment record

Executed06.02.2013
Registered05.02.2013
Invoice3510101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category —
Amount78,747 lekë
Invoice description1010102 602AAFBE dieta urdh10,04.08.2012,f637,20.11.2012,s6293598

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2013 Agjencia e Auditimit te Fondeve te BE (3535) ABCOM 29,990
12.04.2012 Agjencia e Auditimit te Fondeve te BE (3535) BANKA KOMBETARE TREGTARE 6,300