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38,578 lekë

Dogana Berat (0202) → LIRI MAHMUTAJ

Payment record

Executed05.08.2013
Registered26.06.2013
Invoice7110100892013
InstitutionDogana Berat (0202) 1010089
BeneficiaryLIRI MAHMUTAJ
BranchBerat
Category —
Amount38,578 lekë
Invoice descriptionpages te kancelarie fat nr 29 dt 15.01.2013 nga dogana br 1010089

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.07.2013 Dogana Berat (0202) POSTA SHQIPTARE SH.A 19,224