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42,000 lekë

Dogana Elbasan (0808) → BOND & KLAJD

Payment record

Executed23.07.2014
Registered22.07.2014
Invoice8110100882014
InstitutionDogana Elbasan (0808) 1010088
BeneficiaryBOND & KLAJD
BranchElbasan
Category Shpenzime per mirembajtjen e objekteve ndertimore 42,000
Amount42,000 lekë
Invoice descriptionShpenzime Mirmbajtje Dogana Elbasan

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.07.2014 Dogana Elbasan (0808) TOMORR KALIA 9,000