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37,983 lekë

Dogana Gjirokaster (1111) → SOFIA MYFTARI

Payment record

Executed06.02.2019
Registered05.02.2019
Invoice1910100862019
InstitutionDogana Gjirokaster (1111) 1010086
BeneficiarySOFIA MYFTARI
BranchGjirokaster
Category Sherbime te pastrimit dhe gjelberimit 37,983
Amount37,983 lekë
Invoice description1010086 DOGANA.Sherbim pastrimi, fatura nr 10 dt 31.01.2019, nr serial 67416243, kontrate dt 16.01.2019.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2019 Dogana Gjirokaster (1111) RAIFFEISEN BANK SH.A 78,000