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104,000 lekë

Aparati Drejt.Pergj.Doganave (3535)MANIELA SOTA

Payment record

Executed26.11.2014
Registered25.11.2014
Invoice102710100772014
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryMANIELA SOTA
BranchTirane
Category Sherbime te tjera 104,000
Amount104,000 lekë
Invoice description1010077 DREJT PERGJ DOGANAVE. lik sherb perkthimi up dt 6.10.2014, proceverbal marrje ne dorzim dt 24.10.2014, seri 0003233 dt 22.10.2014