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248,960 lekë

Aparati Drejt.Pergj.Doganave (3535)KLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR

Payment record

Executed17.12.2018
Registered14.12.2018
Invoice106710100772018
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryKLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR
BranchTirane
Category Sherbime te tjera 248,960
Amount248,960 lekë
Invoice descriptionDrejtoria e Pergj. e Doganave , lik ft pjesmarrje ne panair nderkombetar, urdher nr 26805 dt 14.11.2018, kontr nr 2779/1 dt 21.11.2018, seri 71355765 dt 24.11.2018