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345,600 lekë

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

Payment record

Executed17.04.2015
Registered16.04.2015
Invoice25210100772015
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
Beneficiary"A-2000"
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 345,600
Amount345,600 lekë
Invoice description1010077 DREJT PERGJ DOGANAVE . lik ft sherb roje kv dt 7.1.2015, seri 19354316 dt 10.3.2015