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24,197 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)TIRANA INTERNATIONAL AIRPORT SHPK

Payment record

Executed22.08.2012
Registered21.08.2012
Invoice36410170512012
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryTIRANA INTERNATIONAL AIRPORT SHPK
BranchTirane
Category
Amount24,197 lekë
Invoice description602,REP 4300,sherbim,fat nr 1110 dt 16.08.2012,seri 03238104

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.08.2012 Reparti Ushtarak Nr.4300 Tirane (3535) SHTEPIA QENDRORE USHTRISE 535,587