| Executed | 10.05.2017 |
|---|---|
| Registered | 09.05.2017 |
| Invoice | 410100772017 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Llogari ne pritje - të ardhura doganore për tu marrë 109,960 |
| Amount | 109,960 lekë |
| Invoice description | 1010077, Rimbursime, kthim pagese Platin Malja udhezim Min.Fin.21 dt.17.11.2014 urdher 6985/4 dt.27.04.2017 kerkese 6985 dt.20.03.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 01.02.2017 | Aparati Drejt.Pergj.Doganave (3535) | MILIS BRICK SHA | 996,953 |
| 09.01.2017 | Aparati Drejt.Pergj.Doganave (3535) | BANKA E TIRANES | 237,903 |