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102,365 lekë

Dogana Fier (0909) → DEGA E TATIMEVE FIER

Payment record

Executed10.02.2012
Registered08.02.2012
Invoice1110100902012
InstitutionDogana Fier (0909) 1010090
BeneficiaryDEGA E TATIMEVE FIER
BranchFier
Category —
Amount102,365 lekë
Invoice descriptionSIGURIME JANAR 2012 DOGANA FIER 1010090

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.02.2012 Dogana Fier (0909) RAIFFEISEN BANK SH.A 781,986