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86,400 lekë

Dogana tre urat Permet (1128) → "SHTYPSHKRONJA ARGJIRO"

Payment record

Executed25.11.2014
Registered25.11.2014
Invoice13710100962014
InstitutionDogana tre urat Permet (1128) 1010096
Beneficiary"SHTYPSHKRONJA ARGJIRO"
BranchPermet
Category Materiale per funksionimin e pajisjeve te zyres Blerje dokumentacioni 86,400 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount86,400 lekë
Invoice descriptionDOGANA FAT NR 628 DT 24.11.2014