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124,921 lekë

Dogana Fier (0909) → POLSAIZ

Payment record

Executed16.02.2012
Registered09.02.2012
Invoice1410100902012
InstitutionDogana Fier (0909) 1010090
BeneficiaryPOLSAIZ
BranchFier
Category —
Amount124,921 lekë
Invoice descriptionLIKUJDIM FATURE DHJETOR 2011 DOGANA FIER 1010090

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2012 Dogana Fier (0909) DEGA E TATIMEVE FIER 18,318