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13,979,410 lekë

Dogana Vlore (3737) → S A R D O

Payment record

Executed04.12.2020
Registered03.12.2020
Invoice18910100872020
InstitutionDogana Vlore (3737) 1010087
BeneficiaryS A R D O
BranchVlore
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 13,979,410
Amount13,979,410 lekë
Invoice description1010087 DOGANA PUNIME RIKONSTRUKSION I GODINES SE VJETER,KONTR SIPERMARRJE NR.295/2,DT. 30.06.2020,FAT NR.301,DT.27.11.2020 SERIA 88270270,SITUACION PUNIMESH NR 4

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2020 Dogana Vlore (3737) BANKA E TIRANES 268,100