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22,900 lekë

Dogana Korce (1515) → BLEDAR FOLLAJ

Payment record

Executed16.11.2023
Registered15.11.2023
Invoice18910100842023
InstitutionDogana Korce (1515) 1010084
BeneficiaryBLEDAR FOLLAJ
BranchKorçe
Category Materiale per funksionimin e pajisjeve te zyres 22,900
Amount22,900 lekë
Invoice description1010084 DOGANA KORCE BLERJE MATERIALE HIDROSANITARE, UR.PROK.NR.07 DT.31.10.2023, P.V.I SHPALLJES SE FITUESIT DT.31.10.2023,,FAT.NR.367/2023 DT.01.11.2023,F.H.NR.08 DT.01.11.2023, P.V I.MARRJES NE DOREZ.DT.01.11.2023