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357,600 lekë

Dogana Vlore (3737)OMEGA & CO

Payment record

Executed23.12.2014
Registered23.12.2014
Invoice153 1010087 2014
InstitutionDogana Vlore (3737) 1010087
BeneficiaryOMEGA & CO
BranchVlore
Category Shpenz. per rritjen e AQT - mjete te tjera 357,600
Amount357,600 lekë
Invoice descriptionBLERJE GARDEROBE DOGANA 1010087