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333,873 lekë

Aparati Drejt.Pergj.Doganave (3535)SHERBIMI PERMBARIMOR ZIG

Payment record

Executed18.12.2013
Registered17.12.2013
Invoice117110100772013
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiarySHERBIMI PERMBARIMOR ZIG
BranchTirane
Category
Amount333,873 lekë
Invoice descriptionDrejt pergj doganave .lik vend gjyqesor sipas listes dhe grafikut 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2013 Aparati Drejt.Pergj.Doganave (3535) GTS-GAZRA TEKNIKE SHQIPTARE 22,800