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78,226 Albanian lekë

Dogana Kapshtice (1505) → EB-2000

Payment record

Executed15.12.2025
Registered12.12.2025
Invoice15310100852025
InstitutionDogana Kapshtice (1505) 1010085
BeneficiaryEB-2000
BranchDevoll
Category Sherbime te pastrimit dhe gjelberimit 78,226
Amount78,226 Albanian lekë
Invoice descriptionDOGANA KAPSHTICE PAGESE PER SHERBIM PASTRIMI NENTOR 2025 FAT NR 241/2025 DT 01.12.2025 KONT NR 5199/5 DT 06.1.2025 UP NR 36 DT 24.12.2024