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500,000 lekë

Aparati Drejt.Pergj.Doganave (3535) → ALBASE

Payment record

Executed17.10.2013
Registered09.09.2013
Invoice69410100772013
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryALBASE
BranchTirane
Category —
Amount500,000 lekë
Invoice descriptiondrejt e pergj e doganave .lik vend gjyqesor per vjosa shpk

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.10.2013 Aparati Drejt.Pergj.Doganave (3535) DIMEX 108,078