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14,496 lekë

Dogana Vlore (3737) → ND. UJESJELLESI VLORE

Payment record

Executed27.05.2015
Registered27.05.2015
Invoice4210100872015
InstitutionDogana Vlore (3737) 1010087
BeneficiaryND. UJESJELLESI VLORE
BranchVlore
Category Uje 14,496
Amount14,496 lekë
Invoice descriptionUJE PRILL ABONENT 2649109 DOGANA 1010087

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.04.2015 Dogana Vlore (3737) J & B 616,617