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119,400 lekë

Dogana Gjirokaster (1111) → FERIT MYFTARI

Payment record

Executed19.11.2024
Registered18.11.2024
Invoice23010100862024
InstitutionDogana Gjirokaster (1111) 1010086
BeneficiaryFERIT MYFTARI
BranchGjirokaster
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,400
Amount119,400 lekë
Invoice description1010086 Dogana Gj.Zarfa dhe kancelari,fature nr 119/2024,fh nr 39 dt 14.11.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.11.2024 Dogana Gjirokaster (1111) Ecosecurity Intelligent Systems 296,000