| Executed | 28.01.2021 |
|---|---|
| Registered | 27.01.2021 |
| Invoice | 510100772021 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | Fatmir Muja |
| Branch | Tirane |
| Category | Llogari ne pritje - të ardhura doganore për tu marrë 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1010077-Rimbursim TVSh 2021- 470-kthim pagese, udhezimi min Fin 21, date 17.11.2014, urdher 18102/1, dt 19.01.2021 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.06.2022 | Aparati Drejt.Pergj.Doganave (3535) | BANKA CREDINS | 2,205,388 |
| 19.01.2021 | Aparati Drejt.Pergj.Doganave (3535) | AMBASADA POLAKE | 5,920 |
| 07.01.2021 | Aparati Drejt.Pergj.Doganave (3535) | BANKA CREDINS | 2,205,388 |