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1,614,194 lekë

Aparati Drejt.Pergj.Doganave (3535)COMMUNICATION PROGRESS

Payment record

Executed31.12.2013
Registered30.12.2013
Invoice117810100772013
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryCOMMUNICATION PROGRESS
BranchTirane
Category
Amount1,614,194 lekë
Invoice descriptionDrejt pergj doganave .lik ft LAN kv dt 23.4.2013, seri 12241159 dt 27.12.2013

Others with the same invoice number

the invoice number repeats within an institution
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18.12.2013 Aparati Drejt.Pergj.Doganave (3535) STRATI BAILIFF'S SERVICE 554,299