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10,987 lekë

Aparati Drejt.Pergj.Doganave (3535)BLU - IMPERIAL

Payment record

Executed19.03.2024
Registered18.03.2024
Invoice12010100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBLU - IMPERIAL
BranchTirane
Category Shpenzime per pritje e percjellje 10,987
Amount10,987 lekë
Invoice description1010077-Dr.Pergj.Doganave,2022- bl uje pritje percj kerkes 4564 dt 23.2.2024 ft 8728 /2024 dt 27.2.2024 pv md 27.2.2024 fh 14 dt 27.2.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.10.2024 Aparati Drejt.Pergj.Doganave (3535) Ambasada e Japonise 31,040