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7,560 lekë

Aparati Drejt.Pergj.Doganave (3535) → NATASHA MYRTAJ

Payment record

Executed06.02.2015
Registered05.02.2015
Invoice5210100772015
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryNATASHA MYRTAJ
BranchTirane
Category Sherbime te tjera 7,560
Amount7,560 lekë
Invoice descriptionDREJT PERGJ DOGANAVE . lik ft mbikqyrje punimesh up 10.9.2014, nj fit dt 16.9.2014, seri 13115538 dt 26.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2015 Aparati Drejt.Pergj.Doganave (3535) TPD - TRADING PETROL & DRILLING 38,720,500