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92,644 lekë

Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) → AMADEUS TRAWELL AND TOURS

Payment record

Executed01.03.2018
Registered14.02.2018
Invoice10101012792018
InstitutionDrejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Udhetim jashte shtetit 92,644
Amount92,644 lekë
Invoice description1010279 Drejtoria E Pergjithsme Akreditimi 2018 lik per udhetim jashte bileta up nr 09 dt 20.11.2017 ur titullari 09 dt 19.01.2018 pv nr nr 5 20.11.2017 ft nr 216 ser 215 ser 54223708 dt 20.01.2018

Others with the same invoice number

the invoice number repeats within an institution
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