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31,480 lekë

Aparati Drejt.Pergj.Doganave (3535) → GREEN HOUSE

Payment record

Executed06.02.2015
Registered05.02.2015
Invoice6110100772015
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryGREEN HOUSE
BranchTirane
Category Shpenzime per pritje e percjellje 31,480
Amount31,480 lekë
Invoice descriptionDREJT PERGJ DOGANAVE . lik ft pritje e percj urdher dt 21.1.2015, seri 19557110 dt 21.1.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2015 Aparati Drejt.Pergj.Doganave (3535) QERAMIKA APOLLON 5,115,910