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172,440 lekë

Agjensia Kombetare e duhaneve (3535)SANIJE MEHMETI

Payment record

Executed23.12.2013
Registered23.12.2013
Invoice15410050392013
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiarySANIJE MEHMETI
BranchTirane
Category
Amount172,440 lekë
Invoice description1005039 Agjens Komb e Duhan-Cigare korrje gruri, up 15 dt 13.06.13, up 18 dt 17.06.13pv 21.06.13, fat 177 dt 24.06.13, seri 6596562