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218,680 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)UNIVERS TRAVEL

Payment record

Executed08.06.2012
Registered30.05.2012
Invoice24810170512012
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryUNIVERS TRAVEL
BranchTirane
Category
Amount218,680 lekë
Invoice description602,REP 4300,B.AVIONI,UMM 706 D 2/5/12,UP 2261/2 D 10/5/12,PV 11/5/12,FAT 40 D 11/5/12 S 0006864