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50,217 lekë

Dogana Kapshtice (1505) → F M T SERVOMATIK

Payment record

Executed27.08.2021
Registered25.08.2021
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 PER PAISJET TEKNIKE GJENERATORI FATURE NR 9 /2021 DATE 06.07.2021 URDHER NR 1372/1 PROT 06.07.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.08.2021 Dogana Kapshtice (1505) F M T SERVOMATIK 50,217