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113,100 lekë

Dogana Durres (0707)O L S O N I

Payment record

Executed14.12.2016
Registered13.12.2016
Invoice14510100812016
InstitutionDogana Durres (0707) 1010081
BeneficiaryO L S O N I
BranchDurres
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 113,100
Amount113,100 lekë
Invoice descriptionLIK FAT 2792 DOSJE KARTONI / DOGANA DURRES 1010081 / TDO 0707