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42,594 lekë

Dogana Sarande (3731)DEGA TATIMEVE SARANDE

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice18610100912014
InstitutionDogana Sarande (3731) 1010091
BeneficiaryDEGA TATIMEVE SARANDE
BranchSarande
Category Te tjera shperblime per personelin 42,594
Amount42,594 lekë
Invoice descriptionTATIM SHPERBLIMI NGA DOGANA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2014 Dogana Sarande (3731) BANKA KOMBETARE TREGTARE 285,050