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373,660 lekë

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

Payment record

Executed19.04.2013
Registered18.04.2013
Invoice8810101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category —
Amount373,660 lekë
Invoice description602AAFBE dieta urdh 1,18.2.2013,pr.31,18.2.2013,kon.vazhdim 13nr.pr67,21.10.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2012 Agjencia e Auditimit te Fondeve te BE (3535) RAIFFEISEN BANK SH.A 5,000