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81,600 lekë

Aparati Drejt.Pergj.Doganave (3535)K - AKS

Payment record

Executed21.10.2015
Registered21.10.2015
Invoice87010100772015
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryK - AKS
BranchTirane
Category Sherbime te tjera 81,600
Amount81,600 lekë
Invoice descriptionDREJT PERGJ DOGANAVE SHERBIM, UP 19514 D 5/8/15, PV 31/8/15, FAT 240 D 31/8/15 S 10998442, FH 54 D 23/9/15