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135,192 lekë

Reparti Ushtarak Nr.3001 Tirane (3535)TIRANA INTERNATIONAL AIRPORT SHPK

Payment record

Executed06.05.2014
Registered06.05.2014
Invoice11310170372014
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryTIRANA INTERNATIONAL AIRPORT SHPK
BranchTirane
Category Shpenz. per rritjen e AQT - blerje mjete transporti ajror 135,192
Amount135,192 lekë
Invoice description602-REP 3001 detyrim magazinim,fat nr 3592 d t23.04.2014,seri 11979920

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2014 Reparti Ushtarak Nr.3001 Tirane (3535) RAIFFEISEN BANK SH.A 988,280