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4,440 lekë

Aparati Drejt.Pergj.Doganave (3535)AMBASADA E REPUBLIKES SE SLLOVAKISE

Payment record

Executed06.06.2019
Registered05.06.2019
Invoice8710100772019
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA E REPUBLIKES SE SLLOVAKISE
BranchTirane
Category Akcize karburanti i importuar 4,440
Amount4,440 lekë
Invoice descriptionDPD, rkthim pagese, udhezim i min fin nr 21 dt 17.11.2014, urdher tit nr 12674/2 dt 31.05.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2019 Aparati Drejt.Pergj.Doganave (3535) KASTRATI 1,856,863