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324,000 lekë

Dogana Peshkopi (0606)"XHANI" SHPK

Payment record

Executed11.12.2014
Registered10.12.2014
Invoice12510100922014
InstitutionDogana Peshkopi (0606) 1010092
Beneficiary"XHANI" SHPK
BranchDiber
Category Shpenzime per te tjera materiale dhe sherbime operative 324,000
Amount324,000 lekë
Invoice descriptionDOGANA BLLATE lik fat nr 78dt 9.12.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2014 Dogana Peshkopi (0606) MELIHA PËRLEKA 46,000