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594,853 Albanian lekë

Aparati Drejt.Pergj.Doganave (3535) → ETERTEC GMBH & CO KG

Payment record

Executed18.11.2015
Registered18.11.2015
Invoice97010100772015
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryETERTEC GMBH & CO KG
BranchTirane
Category Shpenzime per kompensime te tjera te papaguara 594,853
Amount594,853 Albanian lekë
Invoice descriptionDREJT PERGJ DOGANAVE, garanc dog prapamb, urdher 26394/1 d 3/11/15, shk min fin 13985/8 d 27/10/15, dt orgj ng 17/1/2013