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1,158,275 lekë

Dogana Shkoder (3333) → "MIRI" SH.P.K

Payment record

Executed17.07.2018
Registered16.07.2018
Invoice6810100822018
InstitutionDogana Shkoder (3333) 1010082
Beneficiary"MIRI" SH.P.K
BranchShkoder
Category Sherbime te sigurimit dhe ruajtjes 1,158,275
Amount1,158,275 lekë
Invoice descriptionDogana Shkoder up nr 399 dt 14.02.2018,kov nr 399/1 dt 14.2.2018,njof kon nr 399/3 dt 15.2.2018,miratim klas nr 558/2 dt 07.03.2018,njof app nr 13 dt 03.04.2018 kon nr 847/2 dt 03.4.2018,fat nr 46881378 dt 30.06.2018,pv dt 30.06.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2018 Dogana Shkoder (3333) ITCOM 25,731