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177,242 lekë

Dogana Vlore (3737) → VELAJ SH.P.K

Payment record

Executed17.10.2013
Registered06.08.2013
Invoice78 1010087 2013
InstitutionDogana Vlore (3737) 1010087
BeneficiaryVELAJ SH.P.K
BranchVlore
Category —
Amount177,242 lekë
Invoice description1010087 ROJE PRIVATE KORRIK DOGANA 1010087

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Dogana Vlore (3737) RAIFFEISEN BANK SH.A 20,000