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206,355 lekë

Reparti Ushtarak Nr.5001 Tirane (3535)UNION TRAVEL CO

Payment record

Executed10.05.2017
Registered09.05.2017
Invoice13810170812017
InstitutionReparti Ushtarak Nr.5001 Tirane (3535) 1017081
BeneficiaryUNION TRAVEL CO
BranchTirane
Category Udhetim jashte shtetit 206,355
Amount206,355 lekë
Invoice description1017081, komanda e dok e stervijes , udhetim jashte shtetit bilete trageti, Formular 4 nr 682/7 dt 7.4.17, urdhre 649 dt 5.4.17, ft nr 1366dt 7.4.17, seri 47641416

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2017 Reparti Ushtarak Nr.5001 Tirane (3535) UNION TRAVEL CO 206,355