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367,599 lekë

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

Payment record

Executed28.02.2024
Registered27.02.2024
Invoice810100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 367,599
Amount367,599 lekë
Invoice description1010077-Dr.Pergj.Dog, lik takse vjetore urdher 3157 dt 8.2.2024 permb fat 19.2.2024

Others with the same invoice number

the invoice number repeats within an institution
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25.01.2024 Aparati Drejt.Pergj.Doganave (3535) Profarma 1,383,487
10.01.2024 Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A 24,900,075