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239,849 lekë

Dogana Vlore (3737)SEMANI / VLORE

Payment record

Executed02.12.2016
Registered02.12.2016
Invoice16410100872016
InstitutionDogana Vlore (3737) 1010087
BeneficiarySEMANI / VLORE
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 239,849
Amount239,849 lekë
Invoice descriptionROJE PRIVATE NENTOR 2016 KONTRATE NR 585/3 DT 08.03.2016 FAT TATIMORE NR 766 DT 30.11.2016DOGANA 1010087