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165,000 lekë

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

Payment record

Executed19.06.2012
Registered07.06.2012
Invoice29510100772012
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount165,000 lekë
Invoice description602 DPDOGANAVE .dieta bord dt 7.5.2012, urdher dt 7.5.2012