Home› Treasury Transactions

302,363 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → AMADES TRAVEL END TOURS

Payment record

Executed08.02.2013
Registered07.02.2013
Invoice6110170512013
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryAMADES TRAVEL END TOURS
BranchTirane
Category —
Amount302,363 lekë
Invoice description602-REP 4001bileta,urdher nr 1086 dt 05.07.2012,fat nr 21-39 dt 14.09.2012-21.09.2012,seri 6029321-6029324

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2013 Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS 3,008,842
20.03.2013 Reparti Ushtarak Nr.4300 Tirane (3535) SHEFIK SUPARAKU 5,000