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62,474 lekë

Admin Qendrore e ISHP (3535) → AMADEUS TRAWELL AND TOURS

Payment record

Executed18.03.2024
Registered12.03.2024
Invoice6310102272024
InstitutionAdmin Qendrore e ISHP (3535) 1010227
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Udhetim jashte shtetit 62,474
Amount62,474 lekë
Invoice description1010227-Administrata Qendrore e ISHP-se, Lik.shpen te jashtme bilete avioni, up nr 40 dt 13.02.2024, ft ofr nr 298/4 dt 13.02.2024, kerkese miratim nr 251/1 dt 09.02.2024, njf fit 13.02.2024, fat nr 76/2024 dt 13.02.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.03.2024 Admin Qendrore e ISHP (3535) NISATEL 300