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46,200 lekë

Aparati Drejt.Pergj.Doganave (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE

Payment record

Executed27.02.2019
Registered26.02.2019
Invoice18710100772019
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Blerje dokumentacioni 46,200
Amount46,200 lekë
Invoice descriptionDrejt Pergj Doganave, lik ft blerje shtypshkrime kontr ne vazhd nr 24372 dt 18.10.2018, seri 68522667 dt 31.12.2018, fh dt 31.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2019 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E SHTETIT TE KATARIT 18,500