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2,717,097 lekë

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

Payment record

Executed02.02.2012
Registered01.02.2012
Invoice3810100772012
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount2,717,097 lekë
Invoice description600 DPDOGANAVE page janar 2012 nr i punomj =347/342 listepagesa janar 2012