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7,000 lekë

Dogana Fier (0909) → KOMBI SHPK

Payment record

Executed13.12.2012
Registered20.11.2012
Invoice11910100902012
InstitutionDogana Fier (0909) 1010090
BeneficiaryKOMBI SHPK
BranchFier
Category —
Amount7,000 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) IRENA PETANI 50,000
13.12.2012 Dogana Fier (0909) ERMIRA JAHIQI LULAJ 479,400