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324,000 lekë

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

Payment record

Executed16.10.2012
Registered10.10.2012
Invoice54410100772012
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchTirane
Category
Amount324,000 lekë
Invoice description602 DPDOGANAVE . lik ft qeraje seri 03010131 dt 30.9.2012, kv dt 22.2.2012