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10,368 lekë

Aparati Drejt.Pergj.Doganave (3535) → Eduart Fisheku

Payment record

Executed13.08.2024
Registered09.08.2024
Invoice9310100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryEduart Fisheku
BranchTirane
Category Llogari ne pritje - të ardhura doganore për tu marrë 10,368
Amount10,368 lekë
Invoice description1010077-Rimbursim 2024 kthim pagese E Fisheku udhez MF 21 dt 17.11.2024 urdher 15628/1 dt 17.7.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2024 Aparati Drejt.Pergj.Doganave (3535) BANKA E TIRANES 452,338