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23,000 lekë

Aparati Drejt.Pergj.Doganave (3535) → ENRIKET MYFTARI

Payment record

Executed22.01.2014
Registered21.01.2014
Invoice810100772014
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryENRIKET MYFTARI
BranchTirane
Category Unspecified 23,000
Amount23,000 lekë
Invoice descriptionDREJT PERGJ DOGANAVE. lik ft pritje percj urdjer dt 24.12.2013, seri 6790809 dt 30.12.2013 ( nipti u hap sot me dt 21.1.2014)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2014 Aparati Drejt.Pergj.Doganave (3535) KASTRATI SHA 37,765,308