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118,200 lekë

Dogana Gjirokaster (1111) → FERIT MYFTARI

Payment record

Executed10.11.2023
Registered09.11.2023
Invoice16010100862023
InstitutionDogana Gjirokaster (1111) 1010086
BeneficiaryFERIT MYFTARI
BranchGjirokaster
Category Sherbime te tjera 118,200
Amount118,200 lekë
Invoice description1010086, Dogana Kakavie Mirembajtje te ndryshme, fatura nr.88 dt.06.11.2023