Home› Treasury Transactions

640,680 Albanian lekë

Aparati Drejt.Pergj.Doganave (3535) → SINTEZA CO

Payment record

Executed21.10.2013
Registered12.09.2013
Invoice69610100772013
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiarySINTEZA CO
BranchTirane
Category —
Amount640,680 Albanian lekë
Invoice descriptiondrejt e pergj e doganave .lik ft bl fotokopje up dt 25.4.2013, aut dt 28.6.2013, kontr dt 17.7.2013, ft seri 07409331 dt 5.8.2013, fh dt 22.8.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Aparati Drejt.Pergj.Doganave (3535) SHERBIMI PERMBARIMOR ZIG 36,000