Home› Treasury Transactions

119,880 lekë

Dogana Kapshtice (1505) → VELA

Payment record

Executed11.03.2020
Registered10.03.2020
Invoice2810130672020
InstitutionDogana Kapshtice (1505) 1010085
BeneficiaryVELA
BranchDevoll
Category Te tjera materiale dhe sherbime speciale 119,880
Amount119,880 lekë
Invoice descriptionDOGANA KAPSHTICE PAGESE BLEREJE MATERIALE LATIN NR FAT 44 DT 14.02.2020 UR PROK 1 DT 04.02.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.03.2020 Sp. Devoll (1505) ''IRIS'' 160,440