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2,986,750 lekë

Aparati Drejt.Pergj.Doganave (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2012
Registered02.04.2012
Invoice14610100772012
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount2,986,750 lekë
Invoice description600 DPDOGANAVE page mars 2012 nr i punonj 347/336 listepagesa mars 2012 listepagesa dhjetor 2011