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3,500 Albanian lekë

Dogana Shkoder (3333) → TECHNOSOFT

Payment record

Executed08.09.2021
Registered07.09.2021
Invoice11310100822021
InstitutionDogana Shkoder (3333) 1010082
BeneficiaryTECHNOSOFT
BranchShkoder
Category Shpenzime per mirembajtjen e paisjeve te zyrave 3,500
Amount3,500 Albanian lekë
Invoice description1010082 Dogana Shkoder,mirembajtje paisje zyre, urdher i brendshem nr 2219/1 dt 09.08.2021 per kerkese nr 2219 dt09.08.2021, ft 101883 dt 11.08.2021, situacion nr 1+pcv dt 11.08.2021