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150,060 lekë

Dogana Shkoder (3333) → INSTITUTI I SIGURIMEVE SH.A.

Payment record

Executed21.06.2012
Registered11.06.2012
Invoice6710100822012
InstitutionDogana Shkoder (3333) 1010082
BeneficiaryINSTITUTI I SIGURIMEVE SH.A.
BranchShkoder
Category —
Amount150,060 lekë
Invoice descriptionlikuj fat nr 72129594 04.06.2012 dogana

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Dogana Shkoder (3333) ALBTELEKOM SH.A. 6,970