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10,000 lekë

Dogana Peshkopi (0606)MARTIN UKA

Payment record

Executed19.11.2015
Registered19.11.2015
Invoice10510100922015
InstitutionDogana Peshkopi (0606) 1010092
BeneficiaryMARTIN UKA
BranchDiber
Category Pjese kembimi, goma dhe bateri 10,000
Amount10,000 lekë
Invoice descriptiondogana bllate lik fat nr 86 dt 15.07.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2015 Dogana Peshkopi (0606) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 47,610