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2,212,152 lekë

Aparati Drejt.Pergj.Doganave (3535) → "A-2000"

Payment record

Executed13.02.2020
Registered11.02.2020
Invoice8710100772020
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
Beneficiary"A-2000"
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 2,212,152
Amount2,212,152 lekë
Invoice description1010077 Drejt Pergj Doganave , lik ft sherb roje seri 65325290 dt 03.02.2020, kontr ne vazhd nr 31939 dt 31.12.2019. pv dt 05.02.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.08.2020 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E SHTETIT TE KATARIT 148,000