Home Treasury Transactions

144,900 lekë

Aparati Drejt.Pergj.Doganave (3535)Dorian Trimi

Payment record

Executed29.12.2021
Registered24.12.2021
Invoice105410100772021
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryDorian Trimi
BranchTirane
Category Sherbime te tjera 144,900
Amount144,900 lekë
Invoice description1010077-Dr.Pergj.Doganave,2021-602- lik fature dezifektim automjeti up 15298/2 dt 27.08.2021 njof fit 02.09.2021 ft 1/2021 dt 17.12.2021 pv marrje dorz 13.12.2021