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870,354 lekë

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

Payment record

Executed23.09.2019
Registered20.09.2019
Invoice90310100772019
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
Beneficiary"A-2000"
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 870,354
Amount870,354 lekë
Invoice descriptionDrejt Pergj Doganave, lik ft sherb roje , up nr 10950 dt 02.05.2019, njoft fit dt 13.08.2019, kontr nr 20776/3 dt 20.08.2019, seri 65325260 dt 06.09.2019, pv dt 19.09.2019