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243,440 lekë

K.O.K Shqiptar (3535) → ALBTOURS"D"-VAS TOUR OPERATORE

Payment record

Executed26.10.2023
Registered25.10.2023
Invoice5610112232023
InstitutionK.O.K Shqiptar (3535) 1011223
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Transferta per klubet dhe asociacionet e sportit 243,440
Amount243,440 lekë
Invoice description1011223 K.O.K.SH 2023 , lik ft bl bileta avioni, up nr.9 dt 27.9.2023, njoft fit dt 29.9.23, ft nr.5378/2023 dt 16.10.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.10.2023 K.O.K Shqiptar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 15,102