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117,600 lekë

Dogana Vlore (3737)GEAM SH.P.K

Payment record

Executed26.10.2017
Registered25.10.2017
Invoice15010100872017
InstitutionDogana Vlore (3737) 1010087
BeneficiaryGEAM SH.P.K
BranchVlore
Category Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 117,600
Amount117,600 lekë
Invoice descriptionsistem alarmi mjete mbrojtje kundra zjarrit dogana 1010087 fat 5 dt 02.10.2017 u.prok 25 dt 29.09.2017 p.v f5

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.10.2017 Dogana Vlore (3737) UJËSJELLËS - KANALIZIME 17,616