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297,033 lekë

Aparati Drejt.Pergj.Doganave (3535)SECURITY RANIS

Payment record

Executed17.01.2019
Registered16.01.2019
Invoice124410100772018
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiarySECURITY RANIS
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 297,033
Amount297,033 lekë
Invoice descriptionDrejtoria e Pergj. e Doganave , lik ft sherb roje, kap 6, urdher nr 8641/3 dt 06.09.2018, seri 13877075 dt 30.12.2018, kontr nr 1253 dt 16.05.2018