Home› Treasury Transactions

97,620 lekë

Dogana Elbasan (0808) → BAJRAMI N.

Payment record

Executed06.07.2023
Registered05.07.2023
Invoice6910100882023
InstitutionDogana Elbasan (0808) 1010088
BeneficiaryBAJRAMI N.
BranchElbasan
Category Shpenzime per mirembajtjen e objekteve ndertimore 97,620
Amount97,620 lekë
Invoice description1010088 Dogana Elbasan Shpenzime per mirembajtjen e objekteve ndertimore, U.p nr.1134 dt 13.06.2023, fat nr.394/2023 dt 13.06.2023, situacion

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2023 Dogana Elbasan (0808) BANKA CREDINS 192,867