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1,193,361 lekë

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

Payment record

Executed16.05.2016
Registered16.05.2016
Invoice31410100772016
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
Beneficiary"A-2000"
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 1,193,361
Amount1,193,361 lekë
Invoice description602,Drejtoria Pergjithshme e Doganave,ROJE, KON 4649/12 D 22/2/16 VAZH, FAT 640 D 4/5/16 S 19354399