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64,800 Albanian lekë

Aparati Drejt.Pergj.Doganave (3535) → DOKSANI-G

Payment record

Executed31.12.2013
Registered30.12.2013
Invoice117710100772013
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryDOKSANI-G
BranchTirane
Category —
Amount64,800 Albanian lekë
Invoice descriptionDrejt pergj doganave .lik ft rikonstruksion up dt 11.12.2013, nj fit dt 13.12.2013, seri 11323934 dt 23.12.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2013 Aparati Drejt.Pergj.Doganave (3535) E.P.S.A 60,000