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1,109 lekë

Dogana Shkoder (3333)POPAJ KLODJANO

Payment record

Executed24.09.2013
Registered10.07.2013
Invoice8710100822012
InstitutionDogana Shkoder (3333) 1010082
BeneficiaryPOPAJ KLODJANO
BranchShkoder
Category
Amount1,109 lekë
Invoice descriptionDOGANA SHKODER FATURE NR 08584722 QERSHOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2012 Dogana Shkoder (3333) BANKA KOMBETARE TREGTARE 293,743