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12,739,672 lekë

Aparati Drejt.Pergj.Doganave (3535)Sherbimi Permbarimor "ASTREA"

Payment record

Executed09.07.2019
Registered08.07.2019
Invoice65410100772019
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiarySherbimi Permbarimor "ASTREA"
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 12,739,672
Amount12,739,672 lekë
Invoice descriptionDrejt Pergj Doganave, lik vend gjykate nr 5585 dt 03.07.2018, urdher tit nr 17499/1 dt 05.07.2019,lik i ft seri 49589127 dt 26.03.2019 per kontr nr 24207 dt 24.10.2017,ndertim i pikes se re kalim kufitar, sit perfundimtar i VEGA