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100,000 lekë

Aparati Drejt.Pergj.Doganave (3535)BLEDAR BROSHKA

Payment record

Executed02.08.2021
Registered30.07.2021
Invoice50010100772021
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBLEDAR BROSHKA
BranchTirane
Category Sherbime te tjera 100,000
Amount100,000 lekë
Invoice description1010077-Dr.Pergj.Doganave,2021- lik shp tranporti, urdh 11041, dt 18.06.2021, ft 23,dt 12.07.2021, pv 11041/4,dt 23.07.2021