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330,017 lekë

Aparati Drejt.Pergj.Doganave (3535)BAILIFF SEVICES-MATANI & CO

Payment record

Executed21.06.2012
Registered20.06.2012
Invoice33110100772012
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBAILIFF SEVICES-MATANI & CO
BranchTirane
Category
Amount330,017 lekë
Invoice description602 DPDOGANAVE .lik vend gjyqesor per filip bashari, ylli shqarri

Others with the same invoice number

the invoice number repeats within an institution
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21.06.2012 Aparati Drejt.Pergj.Doganave (3535) RIGELS DIKELLARI 33,152