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2,183,727 lekë

Aparati Drejt.Pergj.Doganave (3535) → ELKA-SA / GJIROKASTER

Payment record

Executed25.11.2019
Registered21.11.2019
Invoice210100772019
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryELKA-SA / GJIROKASTER
BranchTirane
Category Agjente sherbimesh, te vitit ne vazhdim 2,183,727
Amount2,183,727 lekë
Invoice descriptionDPD, rimb takse amballazhi, udhezim i min fin nr 26 dt 04.09.2008 per taksen kombetare, urdher nr 22956/1 dt 15.11.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2019 Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE TREGTARE 7,123,552
16.01.2019 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E SHTETIT TE KUVAJTIT 51,800
22.02.2019 Aparati Drejt.Pergj.Doganave (3535) SEIT LAHO 115,073