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126,000 lekë

Aparati Drejt.Pergj.Doganave (3535) → AEROSERVICES

Payment record

Executed08.05.2018
Registered04.05.2018
Invoice310100772018
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAEROSERVICES
BranchTirane
Category Llogari ne pritje - të ardhura doganore për tu marrë 126,000
Amount126,000 lekë
Invoice description1010077, kthim pagese urdher nr 3538/14 dt 23.04.2018, kerkese subj dt 12.02.2018, sipas Urdh min fin, nr 21 dt 17.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.01.2018 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E SHTETIT TE KUVAJTIT 27,750
05.01.2018 Aparati Drejt.Pergj.Doganave (3535) BANKA SOCIETE GENERALE ALBANIA 173,811