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92,314 lekë

Dogana Gjirokaster (1111)PLUS COMMUNICATION

Payment record

Executed02.11.2012
Registered01.11.2012
Invoice1910100862012
InstitutionDogana Gjirokaster (1111) 1010086
BeneficiaryPLUS COMMUNICATION
BranchGjirokaster
Category
Amount92,314 lekë
Invoice description1010086 DOGANA KAKAVIE PER NDALES NGA PAGAT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Dogana Gjirokaster (1111) FERIT MYFTARI 54,000