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12,000 lekë

Aparati Drejt.Pergj.Doganave (3535) → RITA ÇERENISHTI

Payment record

Executed22.04.2014
Registered22.04.2014
Invoice23310100772014
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRITA ÇERENISHTI
BranchTirane
Category Shpenzime per pritje e percjellje 12,000
Amount12,000 lekë
Invoice descriptionDREJT PERGJ DOGANAVE.lik ft pritje e percjellje urdher dt 21.3.2014, seri 003945 dt 21.3.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2014 Aparati Drejt.Pergj.Doganave (3535) CEZ SHPERNDARJE 203,144