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22,000 lekë

Dogana Fier (0909) → Infotech

Payment record

Executed13.12.2012
Registered20.11.2012
Invoice11810100902012
InstitutionDogana Fier (0909) 1010090
BeneficiaryInfotech
BranchFier
Category —
Amount22,000 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) FATMIR SADIKU 26,500