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36,410 Albanian lekë

Dogana Fier (0909) → EB-2000

Payment record

Executed08.08.2019
Registered07.08.2019
Invoice1610100902019
InstitutionDogana Fier (0909) 1010090
BeneficiaryEB-2000
BranchFier
Category Sherbime te pastrimit dhe gjelberimit 36,410
Amount36,410 Albanian lekë
Invoice descriptionPASTRIM GJELBERIM PER DOGANEN FIER FAT 84 DT 30/07/2019 78795065

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.02.2019 Dogana Fier (0909) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 199,381