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466,800 lekë

Dogana Rinas (3535) → IT STORE

Payment record

Executed05.08.2019
Registered02.08.2019
Invoice8510100792019
InstitutionDogana Rinas (3535) 1010079
BeneficiaryIT STORE
BranchTirane
Category Kancelari 466,800
Amount466,800 lekë
Invoice descriptionDega Doganes Rinas, lik ft bl kancelari up nr 2208 dt 04.07.2019, kontr nr 2208 dt 04.07.2019, seri 79362486 dt 12.07.2019, fh dt 12.07.2019, aktmarrje ne dorz dt 12.07.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2019 Dogana Rinas (3535) BANKA KOMBETARE TREGTARE 112,301