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11,500 lekë

Dogana Kapshtice (1505) → ENKELEJDA MORAVA

Payment record

Executed11.05.2017
Registered10.05.2017
Invoice4121050012017
InstitutionDogana Kapshtice (1505) 1010085
BeneficiaryENKELEJDA MORAVA
BranchDevoll
Category Te tjera materiale dhe sherbime speciale 11,500
Amount11,500 lekë
Invoice descriptionDOGANA KAPSHTICE PAGESE PER ENKELEJDA MORAVA PER PERKETHIME DOKUMENTASH NR FATURE 18. DT 16.04.2017 NR URP 8 DT 31.03.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2017 Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA 170,569