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250,000 lekë

Aparati Drejt.Pergj.Doganave (3535)VIOLETA MULLA (NEZHA)

Payment record

Executed16.12.2015
Registered15.12.2015
Invoice105510100772015
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryVIOLETA MULLA (NEZHA)
BranchTirane
Category Sherbime te tjera 250,000
Amount250,000 lekë
Invoice descriptionDREJT PERGJ DOGANAVE, ekspert,urdher 30275/1 d 11/12/15, fat 83 d 18/11/15 s 27237014