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478,714,581 lekë

Reparti Ushtarak Nr.3001 Tirane (3535) → DOGANA RINAS

Payment record

Executed30.04.2014
Registered29.04.2014
Invoice11410170372014
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryDOGANA RINAS
BranchTirane
Category Shpenz. per rritjen e AQT - blerje mjete transporti ajror 478,714,581
Amount478,714,581 lekë
Invoice description602-REP 3001 T.V.SH dhe takse doganore per helikopterin,shkrese MF nr 6456/1 dt 29.04.2014,shkrese nr 2664/2 dt 16.04.2014,vendim nr 1170 dt 07.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2014 Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS 344,000