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268,100 lekë

Dogana Vlore (3737) → BANKA E TIRANES

Payment record

Executed11.12.2020
Registered10.12.2020
Invoice18910100872020
InstitutionDogana Vlore (3737) 1010087
BeneficiaryBANKA E TIRANES
BranchVlore
Category Shpenzime per qiramarrje ambjentesh 268,100
Amount268,100 lekë
Invoice description1010087 DOGANA VLORE QERA GODINE NENTOR 2020,KONTRATE NR 1760 DT 16.10.19 ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2020 Dogana Vlore (3737) S A R D O 13,979,410