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94,707 Albanian lekë

Dogana Kapshtice (1505) → EB-2000

Payment record

Executed17.04.2026
Registered16.04.2026
Invoice4310100852026
InstitutionDogana Kapshtice (1505) 1010085
BeneficiaryEB-2000
BranchDevoll
Category Sherbime te pastrimit dhe gjelberimit 94,707
Amount94,707 Albanian lekë
Invoice descriptionDOGANA KAPSHTICE PAGESE PER SHERBIM PASTRIMI MARS 2026 FAT NR 12/2026 DT 30.03.2026 KONT NR 4027/4 DT 19.01.2026 UP NR 01 DT 05.01.2026