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98,100 lekë

Dogana Shkoder (3333) → Lulzim Ahmetaga (L66402009I)

Payment record

Executed17.11.2016
Registered16.11.2016
Invoice10910100822016
InstitutionDogana Shkoder (3333) 1010082
BeneficiaryLulzim Ahmetaga (L66402009I)
BranchShkoder
Category Shpenzime per mirembajtjen e paisjeve te zyrave 98,100
Amount98,100 lekë
Invoice description1010082 DOGANA SHKODERriparim paisje zyre, urdher prokurimi nr 15 dt 02.11.2016, formular nr 5 fituesi dt 10.11.2016, ft nr 9941040 dt 10.11.2016, situacion dt 10.11.2016, pcv marrje dorezim 10.11.2016