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110,000 lekë

Aparati Drejt.Pergj.Doganave (3535)BANKA KOMBETARE E GREQISE

Payment record

Executed26.04.2019
Registered25.04.2019
Invoice37110100772019
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Udhetim i brendshem 110,000
Amount110,000 lekë
Invoice descriptionDrejt Pergj Doganave, lik dieta listpag dt 24.04.2019, urdher nr 10266 dt 24.04.2019