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709,594 lekë

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

Payment record

Executed22.10.2013
Registered18.09.2013
Invoice77610100772013
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryA-2000
BranchTirane
Category —
Amount709,594 lekë
Invoice descriptiondrejt e pergj e doganave .lik ft roje kv dt 19.6.2013, seri 04317622 dt 6.9.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2013 Aparati Drejt.Pergj.Doganave (3535) EUROPETROL DURRES ALBANIA 1,889,400