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112,416 lekë

Aparati Drejt.Pergj.Doganave (3535) → BANKA E TIRANES

Payment record

Executed16.03.2023
Registered15.03.2023
Invoice15510100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA E TIRANES
BranchTirane
Category Udhetim jashte shtetit 112,416
Amount112,416 lekë
Invoice description1010077-Dr.Pergj.Dog, shp akomodimi urdher 1792 dt 2.3.2023 bord 10.3.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.08.2023 Aparati Drejt.Pergj.Doganave (3535) R.B.H. BELINË 2,744,077