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1,069,767 lekë

Aparati Drejt.Pergj.Doganave (3535)A.G.E. CO & CO

Payment record

Executed25.04.2012
Registered17.04.2012
Invoice18710100772012
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryA.G.E. CO & CO
BranchTirane
Category
Amount1,069,767 lekë
Invoice description231 DPDOGANAVE TVSH PER PIKEN KUFITARE URDH NR 5038/2 DT 9.04.2012 KONTR NR 2011/281/451 DT 19.12.2011 FAT NR 42 DT 29.02.2012 SR NR 67422042