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70,680 lekë

Dogana Rinas (3535) → "LEKA - 2007"

Payment record

Executed21.12.2021
Registered17.12.2021
Invoice18610100792021
InstitutionDogana Rinas (3535) 1010079
Beneficiary"LEKA - 2007"
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 70,680
Amount70,680 lekë
Invoice description1010079, Dega Dogana Rinas,2021, 602-sherbim pastrim zyre, sipas kon ne vazhdim 286/3, date 11.02.2021, ft nr 21/2021,date 03.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2021 Dogana Rinas (3535) ENO T.D 82,200