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1,107,600 lekë

Aparati Drejt.Pergj.Doganave (3535) → DU&KO

Payment record

Executed05.04.2024
Registered04.04.2024
Invoice16910100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryDU&KO
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 1,107,600
Amount1,107,600 lekë
Invoice description1010077-Dr.Pergj.Doganave,2024 lik miremb motovedeta njf 1865/1 dt 29.1.2024 kontr 1865/2 dt 31.1.2024 ft 2/2024 dt 28.2.2024 sit 28.2.2024 pv md 28.2.2024 fh 2 dt 28.2.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2024 Aparati Drejt.Pergj.Doganave (3535) DU&KO 1,107,600