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424,306 lekë

Aparati Drejt.Pergj.Doganave (3535)"A-2000"

Payment record

Executed08.04.2016
Registered07.04.2016
Invoice20410100772016
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
Beneficiary"A-2000"
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 424,306
Amount424,306 lekë
Invoice description602,Drejtoria Pergjithshme e Doganave, ROJE, UP 4649 D 18/2/16, NJF 4649/1 D 22/2/16, KON 4649/2 D 22/2/16, FAT 626 D 2/3/16 S 19354385