Home Treasury Transactions

540,657 lekë

Aparati Drejt.Pergj.Doganave (3535)CEZ SHPERNDARJE

Payment record

Executed23.04.2012
Registered20.04.2012
Invoice19810100772012
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount540,657 lekë
Invoice description1010077 602 DPDOGANAVE shpenz CEZ fat nr sr 117139967 dt 6.04.2012