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201,600 lekë

Aparati Drejt.Pergj.Doganave (3535)F.L.E.SH.

Payment record

Executed24.05.2024
Registered22.05.2024
Invoice28810100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryF.L.E.SH.
BranchTirane
Category Libra dhe publikime profesionale 201,600
Amount201,600 lekë
Invoice description1010077-Dr.Pergj.Doganave,2024- lik fat botim i librit jeshil up 29.2.2024 njf 6.3.2024 ft43/2024 dt 4.5.2024 fh 36 dt 13.5.2024 pv md 9.5.2024