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709,594 lekë

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

Payment record

Executed31.12.2013
Registered30.12.2013
Invoice118010100772013
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryA-2000
BranchTirane
Category —
Amount709,594 lekë
Invoice descriptionDrejt pergj doganave .lik ft roje kv dt 19.6.2013, seri 04317639 dt 27.12.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2013 Aparati Drejt.Pergj.Doganave (3535) ALDO GJEVORI 21,000