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28,000 lekë

Aparati Drejt.Pergj.Doganave (3535) → MANIELA SOTA

Payment record

Executed10.02.2015
Registered09.02.2015
Invoice6610100772015
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryMANIELA SOTA
BranchTirane
Category Sherbime te tjera 28,000
Amount28,000 lekë
Invoice descriptionDREJT PERGJ DOGANAVE . lik ft sherb perkthimi urdher dt 14.1.2015, seri 0003241 dt 19.1.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.12.2015 Aparati Drejt.Pergj.Doganave (3535) STEFANI & CO 2,325,668