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869 lekë

Dogana Rinas (3535)TIRANA INTERNATIONAL AIRPORT SHPK

Payment record

Executed08.09.2014
Registered05.09.2014
Invoice8610100792014
InstitutionDogana Rinas (3535) 1010079
BeneficiaryTIRANA INTERNATIONAL AIRPORT SHPK
BranchTirane
Category Sherbime telefonike 869
Amount869 lekë
Invoice descriptionDOGANA RINAS.lik ft tel

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.09.2014 Dogana Rinas (3535) NAZERI 2000 89,464