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33,966 lekë

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

Payment record

Executed14.02.2018
Registered13.02.2018
Invoice11101012792018
InstitutionDrejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Udhetim jashte shtetit 33,966
Amount33,966 lekë
Invoice description1010279 Drejtoria E Pergjithsme Akreditimi 2018 lik per udhetim jashte bileta up nr 10 dt 20.11.2017 ur titullari 09 dt 19.01.2018 pv nr 20.11.2017 ft nr 216 ser r54223709 dt 19.01.2018

Others with the same invoice number

the invoice number repeats within an institution
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