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37,700 Albanian lekë

Reparti Ushtarak Nr.2001 Durres (0707)AMADES TRAVEL END TOURS

Payment record

Executed24.09.2013
Registered10.07.2013
Invoice19210170312013
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryAMADES TRAVEL END TOURS
BranchDurres
Category
Amount37,700 Albanian lekë
Invoice description1017031 REP USHT 2001 SHPENZIME UDHETIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.07.2013 Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS 221,550