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270,593 lekë

Komuna Dushk (0922) → DREJTORIA E PERGJ E DOGANAVE

Payment record

Executed15.06.2015
Registered12.06.2015
Invoice826140012015
InstitutionKomuna Dushk (0922) 2614001
BeneficiaryDREJTORIA E PERGJ E DOGANAVE
BranchLushnje
Category Sherbime te tjera 270,593
Amount270,593 lekë
Invoice descriptionKOM.DUSHK 2614001 SA XH.PER CDOGANIM MALLI PER FATUREN NR.1 DATE 04.06.2015 DHURATE NGA SHOQERIA AGIMI BOLZANO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.01.2015 Komuna Dushk (0922) BANKA SOCIETE GENERALE ALBANIA 25,195