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119,556 lekë

Dogana Peshkopi (0606) → "XHANI" SHPK

Payment record

Executed09.01.2024
Registered08.01.2024
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 fat nr 34 situacion dhe pv marrjes ne dorezim dt 18.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2023 Dogana Peshkopi (0606) "XHANI" SHPK 119,556