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26,996 lekë

Aparati Drejt.Pergj.Doganave (3535)ADRION / TIRANE

Payment record

Executed09.03.2016
Registered08.03.2016
Invoice14610100772016
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryADRION / TIRANE
BranchTirane
Category Sherbime te printimit dhe publikimit 26,996
Amount26,996 lekë
Invoice description602,Drejtoria Pergjithshme e Doganave,ABONIM, KON SHERB 492 D 9/1/15, FAT 1473 D 30/12/15 S 25755673