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46,000 lekë

Dogana Peshkopi (0606) → MELIHA PËRLEKA

Payment record

Executed26.12.2014
Registered26.12.2014
Invoice12510100922014
InstitutionDogana Peshkopi (0606) 1010092
BeneficiaryMELIHA PËRLEKA
BranchDiber
Category Shpenzime per te tjera materiale dhe sherbime operative 46,000
Amount46,000 lekë
Invoice descriptiondogana bllate lik fat nr3dt 22.12.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2014 Dogana Peshkopi (0606) "XHANI" SHPK 324,000