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798,806 lekë

Aparati Drejt.Pergj.Doganave (3535) → INSIG SH.A

Payment record

Executed11.02.2019
Registered08.02.2019
Invoice9010100772019
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryINSIG SH.A
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 798,806
Amount798,806 lekë
Invoice descriptionDrejt Pergj Doganave, lik ft sig aut up nr 1679/2 dt 21.01.2019, njoft fit dt 23.01.2019, seri 65057795 dt 24.01.2019, pv dt 24.01.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.06.2019 Aparati Drejt.Pergj.Doganave (3535) STEFANI & CO 372,973