Home› Treasury Transactions

50,050 lekë

Reparti Ushtarak Nr.3001 Tirane (3535) → AMADES TRAVEL END TOURS

Payment record

Executed12.08.2014
Registered11.08.2014
Invoice24410170372014
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryAMADES TRAVEL END TOURS
BranchTirane
Category Udhetim jashte shtetit 50,050
Amount50,050 lekë
Invoice description602-REP 3001 bileta,urdher MM nr 691 dt 21.06.2014,urdher kom nr 1435 dt 09.05.2014,pv emergjence dt 12.07.2014,fat nr 84 dt 12.07.2014,seri 6782433

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.08.2014 Reparti Ushtarak Nr.3001 Tirane (3535) R & R GROUP 631,344