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19,292,674 lekë

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

Payment record

Executed14.09.2018
Registered13.09.2018
Invoice69310100772018
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiarySherbimi Permbarimor "ASTREA"
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 19,292,674
Amount19,292,674 lekë
Invoice descriptionDrejtoria e Pergj. e Doganave , lik ft vend gjyq nr 5585 dt 03.07.2018, lajm ekz vull nr 19637 dt 29.08.2018,bashkngj dok per ndert pik kuf Morine-Vernise , kontr nr 24207 dt 24.10.2017, sit 4,seri 49589127 dt 04.09,2018(Vega).