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3,000,000 lekë

Aparati Drejt.Pergj.Doganave (3535) → EURO ASIA FOOTWEAR

Payment record

Executed15.11.2019
Registered14.11.2019
Invoice1910100772019
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryEURO ASIA FOOTWEAR
BranchTirane
Category Llogari ne pritje - të ardhura doganore për tu marrë 3,000,000
Amount3,000,000 lekë
Invoice descriptionDPD, kthim shume, udhezim i min fin nr 17 dt 26.07.2016, nr 21 dt 17.11.2014, urdher tit nr 27297/2 dt 08.11.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.02.2019 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E REPUBLIKES SE KOSOVES 44,400
10.01.2019 Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE TREGTARE 125,046