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355,082 lekë

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

Payment record

Executed15.06.2015
Registered12.06.2015
Invoice40810100772015
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
Beneficiary"A-2000"
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 355,082
Amount355,082 lekë
Invoice description1010077 DREJT PERGJ DOGANAVE . lik sherb roje kv dt 24.4.2015, seri 19354325 dt 10.6.2015