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576,000 lekë

Aparati Drejt.Pergj.Doganave (3535) → "A-2000"

Payment record

Executed18.02.2015
Registered17.02.2015
Invoice7710100772015
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
Beneficiary"A-2000"
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 576,000
Amount576,000 lekë
Invoice descriptionDREJT PERGJ DOGANAVE . lik ft sherb roje kontr shtese dt 7.1.2015, seri 19354309 dt 2.2.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2015 Aparati Drejt.Pergj.Doganave (3535) KASTRATI SHA 25,107,506