Home Treasury Transactions

6,590,200 lekë

Aparati Drejt.Pergj.Doganave (3535)Tirana Execution Office ( TEO )

Payment record

Executed13.05.2016
Registered12.05.2016
Invoice30910100772016
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryTirana Execution Office ( TEO )
BranchTirane
Category Garanci bankare te vitit ne vazhdim,Te Dala Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala 6,590,200 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,590,200 lekë
Invoice description466,Drejtoria Pergjithshme e Doganave, MJET NE RUAJTJE SUB AEOT, URDHER 8763/3 D 29/4/16, VGJYK 304 D 18/2/16