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293,743 lekë

Dogana Shkoder (3333) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.08.2012
Registered01.08.2012
Invoice8710100822012
InstitutionDogana Shkoder (3333) 1010082
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category —
Amount293,743 lekë
Invoice descriptionDOGANA SHKODER PAGA KORRIK 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2013 Dogana Shkoder (3333) POPAJ KLODJANO 1,109