Home Treasury Transactions

147,660 lekë

Aparati Drejt.Pergj.Doganave (3535)KASTRIOT KURMAKU

Payment record

Executed17.09.2012
Registered13.09.2012
Invoice47910100772012
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryKASTRIOT KURMAKU
BranchTirane
Category
Amount147,660 lekë
Invoice description602 drejt pergj doganave. lik vend gjyq sipas gr mujor per edmond hasa 31599 lek dhe hamide merko 116061 lek