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400,000 Albanian lekë

Aparati Drejt.Pergj.Doganave (3535) → DEBIT COLLECTION

Payment record

Executed26.12.2013
Registered26.12.2013
Invoice117210100772013
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryDEBIT COLLECTION
BranchTirane
Category —
Amount400,000 Albanian lekë
Invoice descriptionDrejt pergj doganave .lik vend gjyqesor sipas gr

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2013 Aparati Drejt.Pergj.Doganave (3535) SHERBIMI PERMBARIMOR ZIG 90,000