Home Treasury Transactions

324,000 lekë

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

Payment record

Executed16.05.2012
Registered14.05.2012
Invoice26910100772012
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category
Amount324,000 lekë
Invoice description602 DPDOGANAVE Qera RTSH kontr nr 2575/3 dt 22.02.2012 fat nr 109 dt 30.04.2012 sr nr 87442291