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130,800 lekë

Dogana Kukes (1818) → MYRTEZA QARRI

Payment record

Executed15.01.2019
Registered09.01.2019
Invoice17210100932018
InstitutionDogana Kukes (1818) 1010093
BeneficiaryMYRTEZA QARRI
BranchKukes
Category Materiale per funksionimin e pajisjeve te zyres 130,800
Amount130,800 lekë
Invoice description1010093 Dogana Kukes materiale per funks e paisjeve te zyres fat 46seri 59452297 dt 28.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2019 Dogana Kukes (1818) MYRTEZA QARRI 130,800