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1,051,929 lekë

Aparati Drejt.Pergj.Doganave (3535)E.P.S.A

Payment record

Executed11.04.2012
Registered29.03.2012
Invoice12910100772012
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryE.P.S.A
BranchTirane
Category
Amount1,051,929 lekë
Invoice description1010077 602 DPDOGANAVE lik vend gjyq vend 4459 dt 03.11.2003 669,943,533