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38,500 lekë

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

Payment record

Executed17.02.2017
Registered16.02.2017
Invoice9710100772017
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Udhetim i brendshem 38,500
Amount38,500 lekë
Invoice descriptionDPDoganave, lik dieta br vendit listpag dt 15.2.2017, urdher dt 15.2.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2017 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E MALIT TE ZI 38,110