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46,460 lekë

Reparti Ushtarak Nr.1001 Tirane (3535)AR&LO Travel-Blu Tour Operator

Payment record

Executed14.06.2018
Registered13.06.2018
Invoice47010170092018
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 46,460
Amount46,460 lekë
Invoice descriptionReparti 1001 1017009 bilete udhetimi jashte vendit, ushshpfa 485 dt 10.4.18, up 1481/1 dt 10.5.18, ft.oferte 10.5.18, pv 10.5.18, ft 2266 dt 10.5.18 seri 63907516

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.05.2018 Reparti Ushtarak Nr.1001 Tirane (3535) BANKA CREDINS 1,485