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3,000 lekë

Aparati Drejt.Pergj.Doganave (3535) → 616/A

Payment record

Executed25.09.2013
Registered11.07.2013
Invoice55410100772013
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
Beneficiary616/A
BranchTirane
Category —
Amount3,000 lekë
Invoice descriptionDrejt pergj doganave .lik vend gjyqesor sipas grafikut

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.09.2013 Aparati Drejt.Pergj.Doganave (3535) A-2000 278,090