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3,150 lekë

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

Payment record

Executed12.02.2019
Registered11.02.2019
Invoice9810100772019
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 3,150
Amount3,150 lekë
Invoice descriptionDrejt Pergj Doganave, lik ft takse vjetore per aut , urdher nr 1438 dt 18.01.2019, seri 62921162 dt 06.02.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.07.2019 Aparati Drejt.Pergj.Doganave (3535) AMBASADA ITALIANE 86,210