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166,851 lekë

Aparati Drejt.Pergj.Doganave (3535) → Gani Mamushi

Payment record

Executed15.02.2019
Registered14.02.2019
Invoice11210100772019
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryGani Mamushi
BranchTirane
Category Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala 166,851
Amount166,851 lekë
Invoice descriptionDrejt Pergj Doganave, lik garanci mjete ne ruajtje shkrese nr 29181/1 dt 01.02.2019, vend nr 77 dt 01.03.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.07.2019 Aparati Drejt.Pergj.Doganave (3535) TOSK ENERGJI 16,459,228