Home› Treasury Transactions

30,000 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → VERTIGO

Payment record

Executed02.12.2015
Registered01.12.2015
Invoice73310170312015
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryVERTIGO
BranchDurres
Category Shpenzime per pritje e percjellje 30,000
Amount30,000 lekë
Invoice descriptionLIK SHPENZIME PRITJE FAT 47 /REP.USHT.2001 DURRES 1017031/TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2015 Reparti Ushtarak Nr.2001 Durres (0707) AMADEUS TRAWELL AND TOURS 40,350