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90,170 lekë

Instituti I Sigurise Ushqimore dhe Veterinarise (3535)GLOBUS TRAVEL SH.P.K

Payment record

Executed23.01.2014
Registered31.12.2013
Invoice710051112013
InstitutionInstituti I Sigurise Ushqimore dhe Veterinarise (3535) 1005111
BeneficiaryGLOBUS TRAVEL SH.P.K
BranchTirane
Category Unspecified 90,170
Amount90,170 lekë
Invoice descriptionISUV bilete avioni Urdher 37 dt.08.02.2013 fat.38 dt.19.02.2013 seria 04373022 ub 8 dt.01.02.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2013 Instituti I Sigurise Ushqimore dhe Veterinarise (3535) BANKA KOMBETARE TREGTARE 11,000