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83,184 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → EMS ALBANIAN PORT OPERATOR(EMS APO)

Payment record

Executed13.02.2019
Registered12.02.2019
Invoice10710170512019
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryEMS ALBANIAN PORT OPERATOR(EMS APO)
BranchTirane
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 83,184
Amount83,184 lekë
Invoice description1017051 reparti 4001 , sherbim doganor, UMM 90 dt 22.1.19, urdh.KM 53 dt 25.1.19, ft 151 dt 2.2.19 seri 71735801

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2019 Reparti Ushtarak Nr.4300 Tirane (3535) ESPACE - SHPK 6,000