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74,370 lekë

Agjensia e Akreditimit (3535) → ITRAVEL-ALBANIA EXPRESS

Payment record

Executed26.07.2017
Registered25.07.2017
Invoice19410110532017
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryITRAVEL-ALBANIA EXPRESS
BranchTirane
Category Udhetim jashte shtetit 74,370
Amount74,370 lekë
Invoice descriptionAAA-ja likuidim bileta up 3.7.2017 ft of 3.7.17 fat 3.7.17 seri 49475122

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.07.2017 Agjensia e Akreditimit (3535) RAIFFEISEN BANK SH.A 135,660