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73,500 lekë

Aparati Drejt.Pergj.Doganave (3535) → XHENIS-SH

Payment record

Executed27.12.2013
Registered27.12.2013
Invoice117610100772013
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryXHENIS-SH
BranchTirane
Category —
Amount73,500 lekë
Invoice descriptionDrejt pergj doganave .lik ft shp dreke urdher dt 5.12.2013, seri 12417008 dt 20.12.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2013 Aparati Drejt.Pergj.Doganave (3535) E.P.S.A 150,000