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55,275 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → DREJTORIA E PERGJ E DOGANAVE

Payment record

Executed12.05.2015
Registered12.05.2015
Invoice25910170312015
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryDREJTORIA E PERGJ E DOGANAVE
BranchDurres
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 55,275
Amount55,275 lekë
Invoice descriptionLIK SHP.DOGANORE SIPAS DEKLARATES DOG.REF.2015 N.399 PER REP.USHT.2001 NIPTI K51703517I /REP.USHT.2001 DURRES 1017031/TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.05.2015 Reparti Ushtarak Nr.2001 Durres (0707) DOGANA DURRES 55,275