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184,600 lekë

Dogana Shkoder (3333) → JASMINA MLLOJA

Payment record

Executed16.04.2013
Registered15.04.2013
Invoice4010100822012
InstitutionDogana Shkoder (3333) 1010082
BeneficiaryJASMINA MLLOJA
BranchShkoder
Category —
Amount184,600 lekë
Invoice descriptionDOGANA SHKODER FATURA 6511056, 6511002 DT. 21.01.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2012 Dogana Shkoder (3333) RAIFFEISEN BANK SH.A 2,815,963