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648,000 lekë

Aparati Drejt.Pergj.Doganave (3535)DREJTORIA E PERGJITHSHME RTSH

Payment record

Executed12.04.2012
Registered04.04.2012
Invoice16010100772012
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category
Amount648,000 lekë
Invoice description602 DPDOGANAVE Qera RTSH up nr 2575/1 dt 14.02.2012 pv dt 20.02.2012 kontr nr 2575/3 dt 22.02.2012 fat nr 53 dt 29.02.2012 sr nr 87449033