Home Treasury Transactions

128,880 lekë

Aparati Drejt.Pergj.Doganave (3535)HARD & SOFT PROFESSIONAL

Payment record

Executed06.01.2014
Registered31.12.2013
Invoice118510100772013
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryHARD & SOFT PROFESSIONAL
BranchTirane
Category Unspecified 128,880
Amount128,880 lekë
Invoice descriptionDrejt pergj doganave .lik ft mirmb sist peshimi kv dt 24.6.2013, seri 12395847 dt 30.12.2013