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78,000 lekë

Dogana Gjirokaster (1111) → Niko Dobro

Payment record

Executed24.03.2016
Registered23.03.2016
Invoice2510100862016
InstitutionDogana Gjirokaster (1111) 1010086
BeneficiaryNiko Dobro
BranchGjirokaster
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 78,000
Amount78,000 lekë
Invoice description1010086 DOGANA KAKAVIE ,BLERJE KREVATE DHE KOMODINA, Fat nr. 27,dt. 21.03.2016,nr.ser. 5540679. U.P nr. 11,DT. 21.03.2016.FORMULARI NR 5,DT. 21.03.2016.3 OFERTAT. FLETE HYRJE,NR. 6 DT.21.03.2016.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2016 Dogana Gjirokaster (1111) FERIT MYFTARI 113,040