Home› Treasury Transactions

108,078 lekë

Aparati Drejt.Pergj.Doganave (3535) → DIMEX

Payment record

Executed21.10.2013
Registered12.09.2013
Invoice69410100772013
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryDIMEX
BranchTirane
Category —
Amount108,078 lekë
Invoice descriptiondrejt e pergj e doganave .lik ft bl mat pastrimi up dt 18.4.2013, proceverbal dt 25.6.2013, ft seri 00330935 dt 25.6.2013, fh dt 2.8.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Aparati Drejt.Pergj.Doganave (3535) ALBASE 500,000