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102,000 Albanian lekë

Dogana Shkoder (3333) → TUNAMAR

Payment record

Executed16.02.2022
Registered15.02.2022
Invoice1910100822022
InstitutionDogana Shkoder (3333) 1010082
BeneficiaryTUNAMAR
BranchShkoder
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 102,000
Amount102,000 Albanian lekë
Invoice description1010082 Dogana Shkoder, bRIPARIM VEGLA PUN, PESHORE, UB 39/5 DT 08.01.2022, fat 19/2022 dt 27.01.2022, sit 1 dt 27.01.2022, pcv md 27.01.2022