Home Treasury Transactions

384,400 lekë

Avokati i Shtetit (3535)ARJON TRAVEL &TOUR (K31516033R)

Payment record

Executed24.06.2016
Registered23.06.2016
Invoice16510140582016
InstitutionAvokati i Shtetit (3535) 1014058
BeneficiaryARJON TRAVEL &TOUR (K31516033R)
BranchTirane
Category Udhetim jashte shtetit 384,400
Amount384,400 lekë
Invoice description1014058 Avokatura e Shtetit. blerje bilete udhetimi aut min 3434/1 date 10.05.2015 up nr 17 date 25.05.2016 njof fit 30.05.2016 fat nr 229 date 30.05.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.06.2016 Avokati i Shtetit (3535) ALBTELEKOM SH.A. 24,619