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11,000 lekë

Aparati Drejt.Pergj.Doganave (3535) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed19.01.2022
Registered18.01.2022
Invoice1510100772022
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 11,000
Amount11,000 lekë
Invoice description1010077-Dr.Pergj.Doganave,2022-602-lik gjoba per KTV permbledhese faturash dt 13.01.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2022 Aparati Drejt.Pergj.Doganave (3535) ANTEA CEMENT 5,868,303