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49,800 Albanian lekë

Dogana Kapshtice (1505) → BLEDAR FOLLAJ

Payment record

Executed29.10.2020
Registered28.10.2020
Invoice11010100852020
InstitutionDogana Kapshtice (1505) 1010085
BeneficiaryBLEDAR FOLLAJ
BranchDevoll
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 49,800
Amount49,800 Albanian lekë
Invoice descriptionDOGANA KAPSHTICE PAGESE BLERJE MATERIALE HIDRAULIKE UR PROK 10 DT 16.10.2020 NR FAT 206 DT 19.10.2020