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31,200 lekë

Zyra Punesimit Shkoder (3333) → Arjan SEFERI

Payment record

Executed14.01.2020
Registered13.01.2020
Invoice104210102082019
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryArjan SEFERI
BranchShkoder
Category Blerje dokumentacioni 31,200
Amount31,200 lekë
Invoice description1010208, SHTYPSHKRIME TE NDRYSHME, KERKESE NR 179 DT 10.11.2019 MIR NR 179/A DT 14.11.2019,U NR 32 DT 14.11.2019 FT NR 09 DT 22.11.2019 SER 9096047,FH +PCV DT 22.11.2019, EMAIL DT 03.01.2020