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18,000 lekë

Aparati Drejt.Pergj.Doganave (3535)ARBEN DOMI

Payment record

Executed27.02.2018
Registered26.02.2018
Invoice14010100772018
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryARBEN DOMI
BranchTirane
Category Shpenzime per pritje e percjellje 18,000
Amount18,000 lekë
Invoice descriptionDrejtoria e Pergj. e Doganave 1010077 Lik pritje percjelljeurdher 29141/1 dt 04.01.2018 fat 189 dt 15.02.2018 s 58798924

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.11.2018 Aparati Drejt.Pergj.Doganave (3535) AMBASADA AUSTRIAKE 81,400