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2,016 lekë

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

Payment record

Executed04.12.2013
Registered04.12.2013
Invoice94310100772013
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAUTORITETI PORTUAL DURRES SHA
BranchTirane
Category —
Amount2,016 lekë
Invoice descriptionDrejt pergj doganave .likft energjie tetor 2013

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the invoice number repeats within an institution
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