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350,000 lekë

Dogana Vlore (3737) → LUMTURI LAÇKA

Payment record

Executed31.05.2018
Registered30.05.2018
Invoice2910100872018
InstitutionDogana Vlore (3737) 1010087
BeneficiaryLUMTURI LAÇKA
BranchVlore
Category Shpenzime per mirembajtjen e objekteve specifike 350,000
Amount350,000 lekë
Invoice descriptionmirmbajtje godine dogana 1010087 fat 5 dt 28.05.2018 u.prok 14 dt 10.05.2018 ftes oferte

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.03.2018 Dogana Vlore (3737) BANKA E TIRANES 325,550