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8,000 lekë

Dogana Berat (0202) → ARDIAN GJISHTI

Payment record

Executed17.10.2013
Registered26.08.2013
Invoice9910100892013
InstitutionDogana Berat (0202) 1010089
BeneficiaryARDIAN GJISHTI
BranchBerat
Category —
Amount8,000 lekë
Invoice descriptiondogana 1010089 riparim kompjutri fat 10 dt 09.05.2013 per ardian gjishti

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2013 Dogana Berat (0202) BANKA E TIRANES 295,537