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7,602 lekë

Aparati Drejt.Pergj.Doganave (3535) → "HAKI SINANI" SH.P.K

Payment record

Executed20.02.2018
Registered19.02.2018
Invoice9710100772018
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
Beneficiary"HAKI SINANI" SH.P.K
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 7,602
Amount7,602 lekë
Invoice descriptionDrejtoria e Pergj. e Doganave 1010077 Lik fat shpenz.mirembajtje urdher 24032/2 dt 13.11.17 up.174 dt 03.03.17 pv.dt.03.03.17 fat 1266 dt 03.03.17 s 208948010

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.08.2018 Aparati Drejt.Pergj.Doganave (3535) AMBASADA REPUBLIKA SLLOVENISE 11,100