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91,344 lekë

Aparati Drejt.Pergj.Doganave (3535) → ARBEN MURATAJ

Payment record

Executed19.04.2021
Registered16.04.2021
Invoice1410100772021
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryARBEN MURATAJ
BranchTirane
Category Llogari ne pritje - të ardhura doganore për tu marrë 91,344
Amount91,344 lekë
Invoice description1010077-Rimbursim TVSh 2021- 470-kthim pagese, udhezim min fin 21, date 17.11.2014, urdh 6510, date 12.04.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2022 Aparati Drejt.Pergj.Doganave (3535) BANKA E TIRANES 44,488
19.01.2021 Aparati Drejt.Pergj.Doganave (3535) AMBASADA GREKE 136,160
07.01.2021 Aparati Drejt.Pergj.Doganave (3535) BANKA E TIRANES 44,488