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2,000 Albanian lekë

Dogana Fier (0909) → DREJTORIA VENDORE ASHK-se LUSHNJE

Payment record

Executed19.09.2025
Registered18.09.2025
Invoice15710100902025
InstitutionDogana Fier (0909) 1010090
BeneficiaryDREJTORIA VENDORE ASHK-se LUSHNJE
BranchFier
Category Sherbime te tjera 2,000
Amount2,000 Albanian lekë
Invoice description1010090 Dega e Doganes Fier Pages Sherbimi per ASHK Lushnje, Fatura nr.11241 dt.11.09.2025