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382,800 lekë

Aparati Drejt.Pergj.Doganave (3535)F.L.E.SH.

Payment record

Executed22.05.2025
Registered21.05.2025
Invoice29710100772025
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryF.L.E.SH.
BranchTirane
Category Libra dhe publikime profesionale 382,800
Amount382,800 lekë
Invoice description101010077-Dr.Pergj.Dog,Lik fat botimi i librit jeshil,Urdh Prok nr 1723/2 dt 07.02.2025,Njof Fit dt 18.02.2025,FAT nr 21/2025 dt 01.04.2025,FH nr 68 dt 25.04.2025,PV MD nr 8785 dt 28.04.2025