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150,000 lekë

Aparati Drejt.Pergj.Doganave (3535) → E.P.S.A

Payment record

Executed18.12.2013
Registered17.12.2013
Invoice117610100772013
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryE.P.S.A
BranchTirane
Category —
Amount150,000 lekë
Invoice descriptionDrejt pergj doganave .lik vend gjyqesor sipas listes dhe grafikut 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2013 Aparati Drejt.Pergj.Doganave (3535) XHENIS-SH 73,500