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7,042 lekë

Dogana Rinas (3535)TIRANA INTERNATIONAL AIRPORT SHPK

Payment record

Executed09.10.2012
Registered05.10.2012
Invoice10710100792012.
InstitutionDogana Rinas (3535) 1010079
BeneficiaryTIRANA INTERNATIONAL AIRPORT SHPK
BranchTirane
Category
Amount7,042 lekë
Invoice description602 Dogana Rinas .lik tel ft seri 03239357

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the invoice number repeats within an institution
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09.10.2012 Dogana Rinas (3535) POSTA SHQIPTARE SH.A 3,222