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11,700 lekë

Aparati Drejt.Pergj.Doganave (3535) → SOFRA E ARIUT

Payment record

Executed12.12.2016
Registered07.12.2016
Invoice89110100772016
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiarySOFRA E ARIUT
BranchTirane
Category Shpenzime per pritje e percjellje 11,700
Amount11,700 lekë
Invoice description602, Drejtoria Pergjithshme e Doganave, lik ft pritje e percjellje, urdher dt 20.5.2016, seri 13618405 dt 20.5.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2016 Aparati Drejt.Pergj.Doganave (3535) MILIS 1,354,852