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324,000 lekë

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

Payment record

Executed24.04.2012
Registered17.04.2012
Invoice18310100772012
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category
Amount324,000 lekë
Invoice description602 DPDOGANAVE Qera per RTSH kontr nr 2575/3 dt 22.02.2012 ne vazhdim fat nr 81 dt 31.03.2012 sr nr 87442261