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9,000 lekë

Dogana Elbasan (0808) → TOMORR KALIA

Payment record

Executed23.07.2014
Registered22.07.2014
Invoice8110100882014
InstitutionDogana Elbasan (0808) 1010088
BeneficiaryTOMORR KALIA
BranchElbasan
Category Shpenzime per mirembajtjen e mjeteve te transportit 9,000
Amount9,000 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) BOND & KLAJD 42,000