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11,760 lekë

Aparati Drejt.Pergj.Doganave (3535) → PRO HOME

Payment record

Executed30.01.2015
Registered30.01.2015
Invoice4010100772015
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryPRO HOME
BranchTirane
Category Sherbime te tjera 11,760
Amount11,760 lekë
Invoice descriptionDREJT PERGJ DOGANAVE . lik ft sherbim makine up dt 16.12.2014, form 17.12.2014, seri 14396442 dt 17.12.2014,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2015 Aparati Drejt.Pergj.Doganave (3535) MILIS BRICK SHA 9,272,766