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159,600 lekë

Aparati Drejt.Pergj.Doganave (3535)SERVIS AUTO 2000

Payment record

Executed16.04.2012
Registered10.04.2012
Invoice17210100772012
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiarySERVIS AUTO 2000
BranchTirane
Category
Amount159,600 lekë
Invoice description602 DPDOGANAVE miremb automjeti up nr 2806 dt 17.02.2012 shtese kontr nr 2806/1 dt 17.02.2012 fat nr 104 dt 9.03.2012 sr nr 01172823