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140,000 lekë

Gjykata e Apelit Durres (0707) → KASTRATI SHA

Payment record

Executed21.02.2012
Registered15.02.2012
Invoice1910290032012
InstitutionGjykata e Apelit Durres (0707) 1029003
BeneficiaryKASTRATI SHA
BranchDurres
Category —
Amount140,000 lekë
Invoice descriptionTDO 070/GJYKATA APELIT /KOD 1029003/BL.NAFTE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2012 Gjykata e Apelit Durres (0707) DEGA TATIM TAKSA DURRES 188,603