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324,000 lekë

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

Payment record

Executed25.01.2013
Registered25.01.2013
Invoice2810100772013
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category
Amount324,000 lekë
Invoice description602 Drejt pergj doganave . lik ft qera rtsh kv dt 22.2.2012, ft seri 03010209 dt 31.12.2012