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414,800 lekë

Administrata Kopshte Cerdhe (0808)DREJTORIA E PERGJ E DOGANAVE

Payment record

Executed29.05.2018
Registered17.05.2018
Invoice31621090082108
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiaryDREJTORIA E PERGJ E DOGANAVE
BranchElbasan
Category Shpenz. per rritjen e AQT - autobuze 414,800
Amount414,800 lekë
Invoice descriptionQEA K52905220F tarife doganore urdher i brendshem nr 29 dt 15.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2018 Administrata Kopshte Cerdhe (0808) UJESJELLESI FSHAT 290,016