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485,988 lekë

Dogana Vlore (3737)NAZERI - 2000

Payment record

Executed07.08.2025
Registered06.08.2025
Invoice10610100872025
InstitutionDogana Vlore (3737) 1010087
BeneficiaryNAZERI - 2000
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 485,988
Amount485,988 lekë
Invoice descriptionRojet private Dogana 1010087 kont 1479/24 dt 01.07.2025 marveshje kuader 1479/23 dt 01.07.2025 u.prok 4 dt 03.06.2025,fat nr 2011 dt 30.07.25,situacion korrik