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278,090 lekë

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

Payment record

Executed26.09.2013
Registered11.07.2013
Invoice55410100772013
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryA-2000
BranchTirane
Category —
Amount278,090 lekë
Invoice descriptionDrejt pergj doganave .lik ft roje seri 04317611 dt 3.7.2013, kv dt 19.6.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2013 Aparati Drejt.Pergj.Doganave (3535) 616/A 3,000