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27,000 lekë

Dogana Lezhe (2020)SHPETIM DOKU

Payment record

Executed30.12.2016
Registered29.12.2016
Invoice16210100952016
InstitutionDogana Lezhe (2020) 1010095
BeneficiarySHPETIM DOKU
BranchLezhe
Category Shpenzime per mirembajtjen e paisjeve te zyrave 27,000
Amount27,000 lekë
Invoice descriptionDOGANA LEZHE LIK FAT.10 DT.28.12.2016,ME SEI 10523860,URDH-PROK NR.6 DT.27.12.2016,PROC VERB DT.27.12.2016,SITUAC DT.28.12.2016