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78,960 Albanian lekë

Dogana Vlore (3737) → AMARA+A SH.P.K

Payment record

Executed31.12.2019
Registered30.12.2019
Invoice17310100872019
InstitutionDogana Vlore (3737) 1010087
BeneficiaryAMARA+A SH.P.K
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 78,960
Amount78,960 Albanian lekë
Invoice description1010087 DOGANA VLORE BLERJE LULE DEKORATIV, FAT NR 654 DT 25.11.2019, F.H NR 22 DT 25.11.2019, U.PROK NR 32 DT 25.11.2019