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340,280 lekë

Aparati Drejt.Pergj.Doganave (3535) → TUNAMAR

Payment record

Executed07.02.2019
Registered06.02.2019
Invoice8810100772019
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryTUNAMAR
BranchTirane
Category Garanci te tjera, te vitit vazhdim,Te Dala 340,280
Amount340,280 lekë
Invoice descriptionDrejt Pergj Doganave, lik garanci kontr mirmbajtje sist peshimi, nr 3956/6 dt 24.04.2015, 1229/2 dt 20.01.2016, 15833 dt 06.07.2018, urdher nr 6533/5 dt 27.12.2018, konfifrmim per clirim garancie nr 6533/4 dt 26.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.06.2019 Aparati Drejt.Pergj.Doganave (3535) KASTRATI SHA 28,573,295