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264,000 lekë

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

Payment record

Executed12.04.2012
Registered04.04.2012
Invoice15910100772012
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount264,000 lekë
Invoice description602 DPDOGANAVE dieta brenda vendit urdh nr 3484 dt 29.02.2012 listepagesa dt 29.02.2012