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285,050 lekë

Dogana Sarande (3731) → BANKA KOMBETARE TREGTARE

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice18610100912014
InstitutionDogana Sarande (3731) 1010091
BeneficiaryBANKA KOMBETARE TREGTARE
BranchSarande
Category Te tjera shperblime per personelin 285,050
Amount285,050 lekë
Invoice descriptionSHPERBLIM NGA GJOBAT NGA DOGANA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2014 Dogana Sarande (3731) DEGA TATIMEVE SARANDE 42,594