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418,460 lekë

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

Payment record

Executed27.01.2020
Registered24.01.2020
Invoice4810100772020
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 418,460
Amount418,460 lekë
Invoice description1010077 Drejt Pergj Doganave , lik ft takse vjetore per aut, urdher nr 758 dt 14.01.2020, parmbledhese dt 15.01.2020,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2020 Aparati Drejt.Pergj.Doganave (3535) TELEKOM ALBANIA 15,080
28.04.2020 Aparati Drejt.Pergj.Doganave (3535) AMBASADA EGJYPTIANE 7,400