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55,729 lekë

Aparati Drejt.Pergj.Doganave (3535)ALBTOURS"D"-VAS TOUR OPERATORE

Payment record

Executed18.06.2014
Registered17.06.2014
Invoice47410100772014
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 55,729
Amount55,729 lekë
Invoice descriptionDREJT PERGJ DOGANAVE. lik ft dieta me jashteup dt 26.5.2014, nj fit dt 28.5.2014, seri 14529497 dt 28.5.2014