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69,600 Albanian lekë

Dogana Kapshtice (1505) → Kujtim Kutrolli

Payment record

Executed26.11.2025
Registered25.11.2025
Invoice14510100852025
InstitutionDogana Kapshtice (1505) 1010085
BeneficiaryKujtim Kutrolli
BranchDevoll
Category Shpenzime te tjera transporti 69,600
Amount69,600 Albanian lekë
Invoice descriptionDOGANA KAPSHTICE PAGESE PER SHPENZIME PIRUNI FAT NR 16/2025 DT 2710.2025 URDHER LIKUJDIMI NR 01 DT 27.10.2025 NR 2323/5 DT 27.10.2025 PV NR 2323/3 DT 27.10.2025 PV NR 2323/4 DT 27.10.2025