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80,940 lekë

Aparati Drejt.Pergj.Doganave (3535)U NI V E R S A L

Payment record

Executed06.02.2015
Registered05.02.2015
Invoice5310100772015
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryU NI V E R S A L
BranchTirane
Category Garanci bankare te vitit ne vazhdim,Te Dala 80,940
Amount80,940 lekë
Invoice descriptionDREJT PERGJ DOGANAVE . lik garanci kontr urdher dt 20.1.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.09.2015 Aparati Drejt.Pergj.Doganave (3535) LEDIO LICAJ 255,019