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848,280 lekë

Aparati Drejt.Pergj.Doganave (3535)ILIRIA ACCESSORI SHPK

Payment record

Executed16.04.2014
Registered15.04.2014
Invoice21610100772014
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryILIRIA ACCESSORI SHPK
BranchTirane
Category Uniforma dhe veshje te tjera speciale 848,280
Amount848,280 lekë
Invoice descriptionDREJT PERGJ DOGANAVE.lik ft bl uniforma dog up dt 3.3.2014, nj fit dt 19.3.2014, kontr dt 26.3.2014, seri 71734336 dt 2.4.2014, fh dt 2.4.2014