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364,492 lekë

Dogana Elbasan (0808) → KUMRIA 1

Payment record

Executed22.12.2021
Registered21.12.2021
Invoice17710100882021
InstitutionDogana Elbasan (0808) 1010088
BeneficiaryKUMRIA 1
BranchElbasan
Category Sherbime te sigurimit dhe ruajtjes 364,492
Amount364,492 lekë
Invoice descriptionDega Doganes Elbasan 1010088 Roje Up nr.92 dt 11.01.2021 Mk nr.860 dt 14.04.2021 dt 14.04.2021 kont nr.861 dt 14.04.2021 fat nr.71/2021 dt 30.09.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.08.2021 Dogana Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN 11,520