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1,058,068 lekë

Dogana Kapshtice (1505) → BANKA KOMBETARE TREGTARE

Payment record

Executed11.12.2012
Registered04.12.2012
Invoice13510100852012
InstitutionDogana Kapshtice (1505) 1010085
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDevoll
Category —
Amount1,058,068 lekë
Invoice descriptionDOGANA BORDERO PAGUAR PAGA MUAJI NENTOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Dogana Kapshtice (1505) BANKA KOMBETARE TREGTARE 1,058,068