Home› Treasury Transactions

212,998 lekë

Federata Shqipetare e Peshngritjes (3535) → GLOBUS TRAVEL SH.P.K

Payment record

Executed29.03.2012
Registered23.03.2012
Invoice2710120302012
InstitutionFederata Shqipetare e Peshngritjes (3535) 1011209
BeneficiaryGLOBUS TRAVEL SH.P.K
BranchTirane
Category —
Amount212,998 lekë
Invoice description604 Federata Shqiptare e Peshngritjes BILETE AVIONI urpr. nr. 11 dt 19.3.2012 pv. dt 20.3.2012 pv. dt 20.12.2012 fat nr. 17 dt 20.3.2012 ser 02334067

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Federata Shqipetare e Peshngritjes (3535) ALBTELEKOM SH.A. 10,765