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21,000 lekë

Dogana Gjirokaster (1111) → FLORAND DAJLANI

Payment record

Executed06.02.2024
Registered05.02.2024
Invoice2310100862024
InstitutionDogana Gjirokaster (1111) 1010086
BeneficiaryFLORAND DAJLANI
BranchGjirokaster
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 21,000
Amount21,000 lekë
Invoice description1010086 Dogana Gj. Kabell per lidhje kompjuterash , PV emerjence dt 30.01.2024,fat nr 2/2024 dt 30.01.2024,Flete hyrje nr 5 dt 01.02.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2024 Dogana Gjirokaster (1111) RAIFFEISEN BANK SH.A 1,123,420