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2,234,500 lekë

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

Payment record

Executed06.03.2018
Registered05.03.2018
Invoice15610100772018
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 2,234,500
Amount2,234,500 lekë
Invoice descriptionDrejtoria e Pergj. e Doganave 1010077 Lik Dieta vendi DOH janar 2018 urdher 4412 dt 20.02.2018 permb. bordero 20.02.2018 listepagesa 20.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2018 Aparati Drejt.Pergj.Doganave (3535) AMBASADA EGJYPTIANE 46,250