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32,500 lekë

Dogana Durres (0707) → Xhorxhi Karaj

Payment record

Executed21.02.2020
Registered20.02.2020
Invoice2210100812020
InstitutionDogana Durres (0707) 1010081
BeneficiaryXhorxhi Karaj
BranchDurres
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 32,500
Amount32,500 lekë
Invoice descriptionRIPARIME HIDRAULIKE LIK FAT 12 DT 10.2.20 / DEGA E DOGANES DURRES/ 1010081 /DEGA E THESARIT DURRES 0707 /

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.01.2021 Dogana Durres (0707) LIRIJE REXHA 8,000