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211,140 lekë

Agjencia Sherbimit Arkeologjik (3535)INFO TRAVEL SH P K

Payment record

Executed08.08.2012
Registered01.08.2012
Invoice7010120852012
InstitutionAgjencia Sherbimit Arkeologjik (3535) 1012085
BeneficiaryINFO TRAVEL SH P K
BranchTirane
Category
Amount211,140 lekë
Invoice description602Agj. SH .ARKEOLOGJIK bileta avioni umin 3620/1 dt 05.06.12 ft 29 dt 30.07.12 ser 006336

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2012 Agjencia Sherbimit Arkeologjik (3535) Agjencia Sherbimit Arkeologjik (3535) 9,000