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480,000 lekë

Dogana Fier (0909) → BUNA

Payment record

Executed06.12.2012
Registered20.11.2012
Invoice11710100902012
InstitutionDogana Fier (0909) 1010090
BeneficiaryBUNA
BranchFier
Category —
Amount480,000 lekë
Invoice descriptionLIKUJDIM FATURE DOGANA FIER 1010090

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Dega e Thesarit Fier (0909) VENETIKE BANA 75,000