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34,400 lekë

Qendra Ditore Moshuarve (0707) → DOGANA DURRES

Payment record

Executed08.06.2012
Registered30.05.2012
Invoice5221070172012
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiaryDOGANA DURRES
BranchDurres
Category —
Amount34,400 lekë
Invoice descriptionTDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ PAGESE TVSH MAKINE TIP FORD

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2012 Qendra Ditore Moshuarve (0707) JOVAN NIKOLLA 7,750