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22,200 lekë

Drejtoria e Akreditimit (3535) → ODISEA TRAVEL & TOURS

Payment record

Executed21.04.2015
Registered20.04.2015
Invoice3310040092015
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 22,200
Amount22,200 lekë
Invoice description602-Drej.Pergj.Akred bileta,up nr 7 dt 23.03.2015,njoftim fit dt 23.03.2015,fat nr 261 dt 24.03.2015,seri 7708466,autorizim ministri nre 2241/1 dt 09.04.2015

Others with the same invoice number

the invoice number repeats within an institution
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21.04.2015 Drejtoria e Akreditimit (3535) RAIFFEISEN BANK SH.A 214,650