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358,340 lekë

Dogana Gjirokaster (1111) → KASTRATI SHA

Payment record

Executed10.06.2014
Registered09.06.2014
Invoice4710100862014
InstitutionDogana Gjirokaster (1111) 1010086
BeneficiaryKASTRATI SHA
BranchGjirokaster
Category Karburant dhe vaj 358,340
Amount358,340 lekë
Invoice description1010086 DEGA E DOGANES KAKAVIE KARBURANT, KONTRATE 02.06.2014, FATURA NR SERIAL 14808539 DT 02.06.2014, FH NR 14 DT 02.06.2014