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20,240 lekë

Dogana Kapshtice (1505) → ZYRA E PERMBARIMIT TIRANE

Payment record

Executed04.06.2018
Registered01.06.2018
Invoice7010100852018
InstitutionDogana Kapshtice (1505) 1010085
BeneficiaryZYRA E PERMBARIMIT TIRANE
BranchDevoll
Category Shtese page per funksionin 20,240
Amount20,240 lekë
Invoice descriptionDOGANA KAPSHTICE PAGESE PER ZYRA E PERMBARIMIT TIRANE PER LIKUJDIM DETYRIM DEBITOR SEKUSTRO PAGE KASTRIOT BEKTASHI URDH 5854 DT 04.07.2017 LIKUJDIM MUJOR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.10.2018 Dega e Thesarit Devoll (1505) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 3,528