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2,212,152 lekë

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

Payment record

Executed10.08.2020
Registered07.08.2020
Invoice60910100772020
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 65325325 dt 04.08.2020, pv dt 05.08.2020, kontr ne vazhd nr 31939 dt 31.12.2019