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161,354 lekë

Dogana Fier (0909) → POLSAIZ

Payment record

Executed16.02.2012
Registered09.02.2012
Invoice1510100902012
InstitutionDogana Fier (0909) 1010090
BeneficiaryPOLSAIZ
BranchFier
Category —
Amount161,354 lekë
Invoice descriptionLIKUJDIM FATURE JANAR 2012 DOGANA FIER 1010090

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2012 Dogana Fier (0909) DEGA E TATIMEVE FIER 106,377