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89,250 lekë

Dogana Lezhe (2020) → DAJANA

Payment record

Executed02.05.2018
Registered25.04.2018
Invoice4210100952018
InstitutionDogana Lezhe (2020) 1010095
BeneficiaryDAJANA
BranchLezhe
Category Shpenzime per mirembajtjen e objekteve specifike 89,250
Amount89,250 lekë
Invoice descriptionDOGANA LEZHE LIK FAT.129 ME SERI 36160136 DT.23.04.2018,URDH PROK NR.641 DT.18.04.2018,PROC VERB DT.19.04.2018,SITUAC PUNIM DT.23.04.2018,PROC VERB DOREZIMI DT.23.04.2018 RIPARIM KIOSKE.