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65,719 lekë

Dogana Rinas (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.03.2012
Registered01.03.2012
Invoice1710100792012
InstitutionDogana Rinas (3535) 1010079
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount65,719 lekë
Invoice description600 Dogana Rinas page shkurt 2012 nr i punonj=45/44 listepagesa shkurt 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2012 Dogana Rinas (3535) PRIMO COMMUNICATIONS 24,000