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50,217 lekë

Dogana Kapshtice (1505) → F M T SERVOMATIK

Payment record

Executed10.08.2021
Registered06.08.2021
Invoice12710100852021
InstitutionDogana Kapshtice (1505) 1010085
BeneficiaryF M T SERVOMATIK
BranchDevoll
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 50,217
Amount50,217 lekë
Invoice descriptionDOGANA KAPSHTICE PER FMT SERVOMATIK SHPK SHPENZIME MIREMBAJTJE TE PAISJEVE TEKNIKE GJENERATORI FAT NR 9/2021 DATE 13.07.2021 URDEHR 1272/1 DATE 06.07.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.08.2021 Dogana Kapshtice (1505) F M T SERVOMATIK 50,217