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404,616 lekë

Aparati Drejt.Pergj.Doganave (3535)DEBIT COLLECTION

Payment record

Executed22.05.2012
Registered17.05.2012
Invoice25310100772012
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryDEBIT COLLECTION
BranchTirane
Category
Amount404,616 lekë
Invoice description602 DPDOGANAVE v.gjyqsor per Alban Haxhiraj urdh nr 4961 dt 29.03.2011 vend nr 2257 dt 2.11.2011