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71,680 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)ODISEA TRAVEL & TOURS

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice75010170512014
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 71,680
Amount71,680 lekë
Invoice descriptionREP 4001 bilete udhetimi up 4518/2 d 16.10.14 ft.of 4518/3 d 16.10.14 nj.fit 17.10.14 ft 711 d 20.10.14 s 7330542

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2014 Reparti Ushtarak Nr.4300 Tirane (3535) KOMBINATI MEKANIK POLICAN 23,714,736