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14,850 lekë

Aparati Drejt.Pergj.Doganave (3535)Sandi Mata

Payment record

Executed01.12.2021
Registered25.11.2021
Invoice83110100772021
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiarySandi Mata
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 14,850
Amount14,850 lekë
Invoice description1010077-Dr.Pergj.Doganave,2021-602 blerje certifikata urdher 2001 dt 09.11.2021 ft 51 dt 15.11.2021 fh 49 dt 16.11.2021 pv marrje dorz dt 16.11.2021