Home› Treasury Transactions

50,155 lekë

Reparti Ushtarak Nr.1320 Tirane (3535) → GOLDEN TRAVEL

Payment record

Executed23.12.2013
Registered20.12.2013
Invoice23910170922013
InstitutionReparti Ushtarak Nr.1320 Tirane (3535) 1017092
BeneficiaryGOLDEN TRAVEL
BranchTirane
Category —
Amount50,155 lekë
Invoice description602-REP 7001 bileta,U.M.M nr 813 dt 22.04.2013,pv emergjence dt 19.12.213,fat nr 75 dt 19.12.2013,seri 6758225

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2013 Reparti Ushtarak Nr.1320 Tirane (3535) BANKA CREDINS 1,117,596