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33,000 lekë

Dogana Sarande (3731)PORTI DETAR SARANDE

Payment record

Executed24.07.2015
Registered24.07.2015
Invoice9210100912015
InstitutionDogana Sarande (3731) 1010091
BeneficiaryPORTI DETAR SARANDE
BranchSarande
Category Shpenzime per qiramarrje ambjentesh 33,000
Amount33,000 lekë
Invoice descriptionshp qeraje nga dogana

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.07.2015 Dogana Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE 4,236
24.07.2015 Dogana Sarande (3731) BANKA EMPORIKI - SHQIPERI SH.A 90,576