Home› Treasury Transactions

325,550 lekë

Dogana Vlore (3737) → BANKA E TIRANES

Payment record

Executed12.03.2018
Registered09.03.2018
Invoice2910100872018
InstitutionDogana Vlore (3737) 1010087
BeneficiaryBANKA E TIRANES
BranchVlore
Category Shpenzime per qiramarrje ambjentesh 325,550
Amount325,550 lekë
Invoice descriptionqera godine dogana 1010087 SHKURT kont 28.12.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.05.2018 Dogana Vlore (3737) LUMTURI LAÇKA 350,000