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26,045 lekë

Dogana Shkoder (3333) → POPAJ KLODJANO

Payment record

Executed10.04.2013
Registered09.04.2013
Invoice3010100822012
InstitutionDogana Shkoder (3333) 1010082
BeneficiaryPOPAJ KLODJANO
BranchShkoder
Category —
Amount26,045 lekë
Invoice descriptionDOGANA SHKODER FATURA 00543336,3347,3254,3264,3274,3286,3295 MUAJI GUSHT-DHJETOR 2012 JANAR SHKURT 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Dogana Shkoder (3333) RAIFFEISEN BANK SH.A 2,751,686