Home Treasury Transactions

2,212,152 lekë

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

Payment record

Executed20.07.2020
Registered17.07.2020
Invoice53810100772020
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
Beneficiary"A-2000"
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 2,212,152
Amount2,212,152 lekë
Invoice description1010077 Drejt Pergj Doganave , lik ft sherb roje, seri 65325319 dt 02.07.2020, pv dt 14.07.2020, kontr ne vazhd nr 31939 dt 31.12.2019