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456,648 lekë

Aparati Drejt.Pergj.Doganave (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed26.01.2018
Registered24.01.2018
Invoice4610100772018
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 456,648
Amount456,648 lekë
Invoice description1010077 Drejtoria e Pergj. e Doganave 1010077 Lik taksa vjetore autourdh.1342 dt18.01.18 fat 18000026660 dt 19.01.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2018 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E SHTETIT TE KATARIT 25,900