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94,796 lekë

Aparati Drejt.Pergj.Doganave (3535)KASTRIOT KURMAKU

Payment record

Executed11.04.2012
Registered29.03.2012
Invoice14010100772012
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryKASTRIOT KURMAKU
BranchTirane
Category
Amount94,796 lekë
Invoice description1010077 602 DPDOGANAVE lik vend gjyqi Edmond Hasa urdh vend 216 dt 15.04.2008