Home Treasury Transactions

104,500 lekë

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

Payment record

Executed20.02.2012
Registered14.02.2012
Invoice4510100772012
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount104,500 lekë
Invoice description602 DPDOGANAVE dieta brenda vendit urdh nr 2147 dt 7.02.2012 listepagesa dt 7.02.2012