Home› Treasury Transactions

102,400 lekë

Aparati Ministrise Mbrojtjes (3535) → ITRAVEL-ALBANIA EXPRESS

Payment record

Executed28.06.2016
Registered27.06.2016
Invoice42110170012016
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryITRAVEL-ALBANIA EXPRESS
BranchTirane
Category Udhetim jashte shtetit 102,400
Amount102,400 lekë
Invoice descriptionUdhetime jashte shtetit, UP.78 DT.18.05.2016, USHPFA485 DT.16.05.2016, FTES OFERT, NJOF. FIT.19.05.2016, FT.101 DT.19.05.2016 SERI 32584638

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.06.2016 Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A 45,000