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87,630 lekë

Reparti Ushtarak Nr.1001 Tirane (3535)ITT - IDEAL TRAVEL & TOURS

Payment record

Executed12.07.2018
Registered11.07.2018
Invoice56510170092018
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryITT - IDEAL TRAVEL & TOURS
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 87,630
Amount87,630 lekë
Invoice description1017009 Reparti 1001 bilete udhetimi, UMM 706 dt 4.6.18, up 1543/2 dt 27.6.18, nj.fit. 27.6.18 ft 194 dt 27.6.18 seri 61290129