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225,480 lekë

Dogana Gjirokaster (1111) → BUJAR BUNDO

Payment record

Executed20.04.2016
Registered20.04.2016
Invoice4410100862016
InstitutionDogana Gjirokaster (1111) 1010086
BeneficiaryBUJAR BUNDO
BranchGjirokaster
Category Shpenzime per mirembajtjen e objekteve ndertimore 225,480
Amount225,480 lekë
Invoice description1010086 DOGANA KAKAVIE ,LYERJE OBJEKTI,FAT NR. 91,NR.SER. 13379197.U.P NR. 14,DT. 05.04.2016.FTESE PER OFERTE ,PROKURIM ELEKTRONIK,NJOFTIM FITUESI.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2016 Dogana Gjirokaster (1111) I.D.K - KONSTRUKSION 564,000