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11,000 lekë

Aparati Drejt.Pergj.Doganave (3535)PANORAMA GROUP

Payment record

Executed29.04.2014
Registered28.04.2014
Invoice32010100772014
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryPANORAMA GROUP
BranchTirane
Category Sherbime te printimit dhe publikimit 11,000
Amount11,000 lekë
Invoice descriptionDREJT PERGJ DOGANAVE.lik ft nj ne gazete urdher tit dt 2.4.2014, kontr dt 4.4.2014,seri 14495206 dt 11.4.2014