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82,200 lekë

Dogana Rinas (3535) → ENO T.D

Payment record

Executed17.12.2021
Registered14.12.2021
Invoice18610100792021
InstitutionDogana Rinas (3535) 1010079
BeneficiaryENO T.D
BranchTirane
Category Pjese kembimi, goma dhe bateri 82,200
Amount82,200 lekë
Invoice description1010079, Dega Dogana Rinas,2021, 602- goma per automjet pv emergj 17.11.2021 urdher lik 5026 date 24.11.2021 fat nr 186 date 19.11.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.12.2021 Dogana Rinas (3535) "LEKA - 2007" 70,680