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52,200 lekë

Dogana Shkoder (3333)Lulzim Ahmetaga (L66402009I)

Payment record

Executed20.10.2020
Registered19.10.2020
Invoice15110100822020
InstitutionDogana Shkoder (3333) 1010082
BeneficiaryLulzim Ahmetaga (L66402009I)
BranchShkoder
Category Shpenzime per mirembajtjen e paisjeve te zyrave 52,200
Amount52,200 lekë
Invoice descriptionDogana Shkoder mirm pajisje zyre ub nr 1942/1 dt 22.09.2020,fat nr 12649240 dt 28.09.2020, sit nr 9 dt 28.09.2020,,pv dt 28.09.2020