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47,640 lekë

Dogana Shkoder (3333) → C O L O M B O

Payment record

Executed05.08.2013
Registered25.06.2013
Invoice5510100822012
InstitutionDogana Shkoder (3333) 1010082
BeneficiaryC O L O M B O
BranchShkoder
Category —
Amount47,640 lekë
Invoice descriptionDOGANA SHKODER FATURE NR 08963545 DATE 2.05.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2012 Dogana Shkoder (3333) TECHNOSOFT 161,000