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1,382,101 lekë

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

Payment record

Executed18.02.2021
Registered17.02.2021
Invoice610100772021
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryEURO ASIA FOOTWEAR
BranchTirane
Category Llogari ne pritje - të ardhura doganore për tu marrë 1,382,101
Amount1,382,101 lekë
Invoice description1010077-Rimbursim TVSh 2021- 470-kthim pagese, sipas Udhz.Min Fin 21, dt 17.11.14, urdher 1361/4, dt 09.02.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.01.2021 Aparati Drejt.Pergj.Doganave (3535) AMBASADA RUMUNE 64,750
07.01.2021 Aparati Drejt.Pergj.Doganave (3535) INTESA SANPAOLO BANK ALBANIA 488,828
07.06.2022 Aparati Drejt.Pergj.Doganave (3535) INTESA SANPAOLO BANK ALBANIA 488,828