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40,618 lekë

Aparati Drejt.Pergj.Doganave (3535)MARTIN TUSHA

Payment record

Executed21.05.2012
Registered16.05.2012
Invoice25710100772012
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryMARTIN TUSHA
BranchTirane
Category
Amount40,618 lekë
Invoice description602 DPDOGANAVE v.gjyqsor per Martin Tusha urdh nr 6865 dt 2.05.2012 vend nr 133 dt 24.01.2008