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98,800 lekë

Dogana Gjirokaster (1111) → Mecan Decka

Payment record

Executed06.02.2024
Registered05.02.2024
Invoice2410100862024
InstitutionDogana Gjirokaster (1111) 1010086
BeneficiaryMecan Decka
BranchGjirokaster
Category Sherbime te tjera 98,800
Amount98,800 lekë
Invoice description1010086 Dogana Gj. FV motor elektrik te dera e parkimit,PV emergjence nr 30.01.2024,fat nr 4/2024 dt 30.01.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2024 Dogana Gjirokaster (1111) TIRANA BANK 371,574