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47,371 lekë

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

Payment record

Executed04.02.2015
Registered03.02.2015
Invoice2110170372015
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryTIRANA INTERNATIONAL AIRPORT SHPK
BranchTirane
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 47,371
Amount47,371 lekë
Invoice descriptionReparti 3001 sherbim magazinim ft 22 dt 14.1.15 seri 11982372 pv 1 dt 14.1.15 urdher komande 3685 dt 19.12.14