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119,556 lekë

Dogana Peshkopi (0606) → "XHANI" SHPK

Payment record

Executed27.12.2023
Registered26.12.2023
Invoice12910100922023
InstitutionDogana Peshkopi (0606) 1010092
Beneficiary"XHANI" SHPK
BranchDiber
Category Shpenzime per mirembajtjen e objekteve ndertimore 119,556
Amount119,556 lekë
Invoice description2023, Dogana Bllate,1010092, riparim godine te kontrollit, up nr.23, dt.15.12.2023, pv ofertash dt.15.12.2023, fature nr34/2023, dt.18.12.2023, pv marrje dorezim dt.18.12.2023, situacion dt.18.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2024 Dogana Peshkopi (0606) "XHANI" SHPK 119,556