Home› Treasury Transactions

59,940 lekë

Dogana Sarande (3731) → BANKA EMPORIKI - SHQIPERI SH.A

Payment record

Executed12.11.2014
Registered11.11.2014
Invoice14810100912014
InstitutionDogana Sarande (3731) 1010091
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchSarande
Category Shpenzime per qiramarrje ambjentesh 59,940
Amount59,940 lekë
Invoice descriptionSHP QERAJE NGA DOGANA PER LULEZIM ILJAZIN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.11.2014 Zyra e Punes Sarande (3731) DEGA TATIMEVE SARANDE 330