Home Treasury Transactions

2,364,180 lekë

Aparati Drejt.Pergj.Doganave (3535)Instituti i Modelimeve ne Biznes

Payment record

Executed15.02.2018
Registered14.02.2018
Invoice9410100772018
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryInstituti i Modelimeve ne Biznes
BranchTirane
Category Sherbime te tjera 2,364,180
Amount2,364,180 lekë
Invoice descriptionDrejtoria e Pergj. e Doganave 1010077 Lik fatura pjesore per mirmbajtje Alpha WEB up nr 15147 dt 27.06.2017 nj fit 20586/1 dt 12.09.2017 kont 21476 dt 22.09.2017 ft nr 1165 sr 223915935 nr 1165 dt 27.12.2017 akt marrje ne dorz 29469 dt 28.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.08.2018 Aparati Drejt.Pergj.Doganave (3535) AMBASADA RUMUNE 11,100