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67,320 lekë

Aparati Drejt.Pergj.Doganave (3535)ICEBERG COMMUNICATION

Payment record

Executed07.01.2019
Registered27.12.2018
Invoice121310100772018
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryICEBERG COMMUNICATION
BranchTirane
Category Sherbime te tjera 67,320
Amount67,320 lekë
Invoice descriptionDrejtoria e Pergj. e Doganave , lik ft pjesmarrje ne panair seri 69781877 dt 26.11.2018, urdhjer nr 26805 dt 14.11.2018