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84,900 lekë

Dogana Lezhe (2020)ERVIN LLAGIU

Payment record

Executed07.11.2016
Registered04.11.2016
Invoice13610100952016
InstitutionDogana Lezhe (2020) 1010095
BeneficiaryERVIN LLAGIU
BranchLezhe
Category Pjese kembimi, goma dhe bateri Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 84,900 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount84,900 lekë
Invoice descriptionDOGANA LEZHE LIK FAT.NR.09 DT.03.11.2016 ME SERI 11065359 URDH PROK.NR.03 DT.31.12.2016,PR VERB DT.01.11.2016 FLET-HYRJE DT.03.11.2016