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20,000 lekë

Aparati Drejt.Pergj.Doganave (3535) → ORNELA DANI

Payment record

Executed10.02.2020
Registered07.02.2020
Invoice8210100772020
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryORNELA DANI
BranchTirane
Category Shpenzime te tjera transporti 20,000
Amount20,000 lekë
Invoice description1010077 Drejt Pergj Doganave , lik ft per rbs, urdher nr 30345/3 dt 29.01.2020, seri 82386496 dt 24.01.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.07.2020 Aparati Drejt.Pergj.Doganave (3535) AMBASADA FRANCEZE 584,600