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58,800 lekë

Dogana Korce (1515) → GEAM SH.P.K

Payment record

Executed29.12.2022
Registered28.12.2022
Invoice20410100842022
InstitutionDogana Korce (1515) 1010084
BeneficiaryGEAM SH.P.K
BranchKorçe
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 58,800
Amount58,800 lekë
Invoice description1010084 DOGANA KORCE MIREMBAJTJE PAJISJE TEKNIKE UR.PROK NR 13 DT 21.12.2022, P.V.FOND LIMIT DT 21.12.2022,P.VERBAL DT 27.12.2022 FAT.NR.61/2022 DT .27.12.2022,UB 45472