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34,668 lekë

Dogana Gjirokaster (1111) → VALBONA MYFTARI

Payment record

Executed08.08.2012
Registered01.08.2012
Invoice7710100862012
InstitutionDogana Gjirokaster (1111) 1010086
BeneficiaryVALBONA MYFTARI
BranchGjirokaster
Category —
Amount34,668 lekë
Invoice description1010086 DOGANA KAKAVIE PER PAGES MATER ELEKTRIKE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.09.2013 Dogana Gjirokaster (1111) CEZ SHPERNDARJE 481,876