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8,000 lekë

Dogana Durres (0707) → LIRIJE REXHA

Payment record

Executed19.01.2021
Registered11.01.2021
Invoice2210100812020
InstitutionDogana Durres (0707) 1010081
BeneficiaryLIRIJE REXHA
BranchDurres
Category Sherbime te tjera 8,000
Amount8,000 lekë
Invoice descriptionBL. KARTOLINA LIK FAT 14 DT 24.12.20 / DEGA E DOGANES DURRES/ 1010081 /DEGA E THESARIT DURRES 0707 /

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2020 Dogana Durres (0707) Xhorxhi Karaj 32,500