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40,860 lekë

Bashkia Tirana (3535)KELVIN TRAVEL

Payment record

Executed15.11.2018
Registered06.11.2018
Invoice365721010012018
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryKELVIN TRAVEL
BranchTirane
Category Udhetim jashte shtetit 40,860
Amount40,860 lekë
Invoice description2101001 Bashkia Tirane Blerje bileta Up 35515/3 dt 27.09.2018 pv 35807 dt 27.09.2018 njof fit 35807/1 dt 27.09.2018 Kont 358047/2 dt 28.09.2018 fat 60067882 dt 28.09.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.11.2018 Bashkia Tirana (3535) S I R E T A 2F 4,084,762