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224,518 lekë

Reparti Ushtarak Nr.3001 Tirane (3535)ALBANIAN EAGLE TOURS

Payment record

Executed17.07.2014
Registered17.07.2014
Invoice23010170372014
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryALBANIAN EAGLE TOURS
BranchTirane
Category Udhetim jashte shtetit 224,518
Amount224,518 lekë
Invoice descriptionREP 3001 602 bilete udhetimi pv 12.6.14 ft 197dt 12.6.14 seri 687107 urdh MM 710 dt 6.6.14 urdher komande 1750/3 dt 17.6.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.07.2014 Reparti Ushtarak Nr.3001 Tirane (3535) AFT 5,909,825
30.07.2014 Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS 33,456,000