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18,432 lekë

Dogana Kapshtice (1505) → VASKE GAQI

Payment record

Executed17.12.2012
Registered06.12.2012
Invoice13610100852012
InstitutionDogana Kapshtice (1505) 1010085
BeneficiaryVASKE GAQI
BranchDevoll
Category —
Amount18,432 lekë
Invoice descriptionDOGANA PER VASKE GAQI PER SHPZ MIRMBAJTJEJE,VEP RRJETEVE ELEKTRIKE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Dogana Kapshtice (1505) CEZ SHPERNDARJE 193,763
12.12.2012 Dogana Kapshtice (1505) CEZ SHPERNDARJE 193,763