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1,500 lekë

Dogana Vlore (3737) → MAJLINDA DUKA / VLORE

Payment record

Executed17.11.2014
Registered17.11.2014
Invoice13310100872014
InstitutionDogana Vlore (3737) 1010087
BeneficiaryMAJLINDA DUKA / VLORE
BranchVlore
Category Shpenzime per mirembajtjen e paisjeve te zyrave 1,500
Amount1,500 lekë
Invoice descriptionriparim fotokopje dogana 1010087 fat 8 dt 20.10.2014