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58,592 lekë

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

Payment record

Executed31.01.2014
Registered30.01.2014
Invoice42910170372014
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryTIRANA INTERNATIONAL AIRPORT SHPK
BranchTirane
Category Unspecified 58,592
Amount58,592 lekë
Invoice descriptionREP 3001 sherbim doganor fat 24/1/2014 seri 07040317

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.11.2014 Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 13,742