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90,576 lekë

Dogana Sarande (3731) → BANKA EMPORIKI - SHQIPERI SH.A

Payment record

Executed24.07.2015
Registered24.07.2015
Invoice9210100912015
InstitutionDogana Sarande (3731) 1010091
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchSarande
Category Shpenzime per qiramarrje ambjentesh 90,576
Amount90,576 lekë
Invoice descriptionshp qeraje per lulezim iljazin nga dogana

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.07.2015 Dogana Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE 4,236
24.07.2015 Dogana Sarande (3731) PORTI DETAR SARANDE 33,000