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5,544 lekë

Aparati Drejt.Pergj.Doganave (3535) → AUTORITETI PORTUAL DURRES SHA

Payment record

Executed26.12.2013
Registered26.12.2013
Invoice117010100772013
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchTirane
Category —
Amount5,544 lekë
Invoice descriptionDrejt pergj doganave .lik ft enrgjie

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2013 Aparati Drejt.Pergj.Doganave (3535) ANASTAS KOTE 45,000