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24,000 lekë

Dogana Peshkopi (0606) → Kalosh Murra

Payment record

Executed13.03.2017
Registered10.03.2017
Invoice1310100922017
InstitutionDogana Peshkopi (0606) 1010092
BeneficiaryKalosh Murra
BranchDiber
Category Sherbime te tjera 24,000
Amount24,000 lekë
Invoice description1010092 sherbime interneti janar shkurt 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2018 Dogana Peshkopi (0606) BANKA KOMBETARE TREGTARE 808,833