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98,400 lekë

Dogana Korce (1515) → TUNAMAR

Payment record

Executed17.02.2022
Registered16.02.2022
Invoice2510100842022
InstitutionDogana Korce (1515) 1010084
BeneficiaryTUNAMAR
BranchKorçe
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 98,400
Amount98,400 lekë
Invoice description1010084 DOGANA KORCE SHPENZIME PER MIREMBAJTJE PESHORE ELEKTRONIKE U.P.NR.15 DT.29.12.2021 P.V.FOND LIMIT DT.29.12.2021, P.V.MARRJE NE DOREZIM DT.29.12.2021 FAT.NR.23/2022 DT.03.02.2022 U.B.NR.42983 DT.16.02.2022