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150,912 lekë

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

Payment record

Executed20.03.2012
Registered05.03.2012
Invoice8310170512012
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryAMADES TRAVEL END TOURS
BranchTirane
Category
Amount150,912 lekë
Invoice description602,rep 4300,bileta,umm 1530 d 27/9/11,up 5469/2 d 5/10/11,pv 15/10/11,fat 39 d 8/10/11 s 5220042,fat 10 d 15/10/11 s 5220062

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2012 Reparti Ushtarak Nr.4300 Tirane (3535) CEZ SHPERNDARJE 159,490
13.03.2012 Reparti Ushtarak Nr.4300 Tirane (3535) VODAFONE ALBANIA 1,450