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1,758,106 lekë

Aparati Drejt.Pergj.Doganave (3535) → H O R I Z O N

Payment record

Executed12.03.2021
Registered11.03.2021
Invoice16810100772021
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryH O R I Z O N
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 1,758,106
Amount1,758,106 lekë
Invoice description1010077-Dr.Pergj.Doganave,2021-231-lik pjesor dexhitalizim i sherb doganore, sipas kon ne vazhdim 4700, dt 24.09.2020, ft nr 200, dt 15.12.2020, seri 92964601, akt marrje ne dorezim 23802/1, dt 28.12.2020, shkrese 3261, dt 17.02.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2021 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E MBRETERISE SE SPANJES 39,590