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132,795 lekë

Agjensia e Administrimit te Pasurive te Sekuestruara dhe te Konfiskuara (3535)ALL-FLY-ONE

Payment record

Executed08.08.2012
Registered02.08.2012
Invoice7810100992012
InstitutionAgjensia e Administrimit te Pasurive te Sekuestruara dhe te Konfiskuara (3535) 1010099
BeneficiaryALL-FLY-ONE
BranchTirane
Category
Amount132,795 lekë
Invoice description602 A A P S K . bl bilet avioni ft seri 00841383, 00841435 dt 19.6.2012, urdher dt 2.7.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2012 Agjensia e Administrimit te Pasurive te Sekuestruara dhe te Konfiskuara (3535) BANKA AMERIKANE SHQIPTARE 200,656