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2,212,152 lekë

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

Payment record

Executed31.01.2020
Registered30.01.2020
Invoice5910100772020
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, kontr ne vazhd nr 20776/3 dt 20.08.2019, seri 6532585 dt 08.01.2020, pv dt 10.01.2020