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55,275 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → DOGANA DURRES

Payment record

Executed08.05.2015
Registered08.05.2015
Invoice25910170312015
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryDOGANA DURRES
BranchDurres
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 55,275
Amount55,275 lekë
Invoice descriptionLIK SHPENZIME DOGANORE SIPAS DEKL.DOGAN.2015/N399 /REP.USHT.2001 DURRES 1017031/TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.05.2015 Reparti Ushtarak Nr.2001 Durres (0707) DREJTORIA E PERGJ E DOGANAVE 55,275