Home› Treasury Transactions

59,520 lekë

Dogana Gjirokaster (1111) → FERIT MYFTARI

Payment record

Executed17.06.2013
Registered10.06.2013
Invoice5610100862013
InstitutionDogana Gjirokaster (1111) 1010086
BeneficiaryFERIT MYFTARI
BranchGjirokaster
Category —
Amount59,520 lekë
Invoice description1010086 DOGANA KAKAVIE BOJE PRINTER UP NR 5 DT 21.5.2013 FETS OFERT VLERSIM PERFUNDIMTAR NJOFTIM FITUES OFERT FAT NR SER 08209829 DT 31.5.2013 FH NR 22 DT 6.6.2013