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112,800 lekë

Dogana Sarande (3731)ILIRIA/D

Payment record

Executed28.10.2015
Registered27.10.2015
Invoice14910100912015
InstitutionDogana Sarande (3731) 1010091
BeneficiaryILIRIA/D
BranchSarande
Category Shpenz. per rritjen e AQT - te tjera ndertimore 112,800
Amount112,800 lekë
Invoice descriptionlikujdim fat nr.25 dt.16.10.2015 nga dogana sr

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.10.2015 Dogana Sarande (3731) JODY-KOMPANY 519,144