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74,400 lekë

Aparati Drejt.Pergj.Doganave (3535)A.K.M ALBANIAN INVESTMENT GROUP

Payment record

Executed24.05.2019
Registered23.05.2019
Invoice45810100772019
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryA.K.M ALBANIAN INVESTMENT GROUP
BranchTirane
Category Shpenzime per pritje e percjellje 74,400
Amount74,400 lekë
Invoice description1010077 Drejt Pergj Doganave PRITJE UP 11161 DT 06.05.2019 FAT.77340303 DT 13.05.2019