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54,764 lekë

Aparati Drejt.Pergj.Doganave (3535)GJIROKASTRA 2

Payment record

Executed31.01.2018
Registered30.01.2018
Invoice17110100772017
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryGJIROKASTRA 2
BranchTirane
Category Llogari ne pritje - të ardhura doganore për tu marrë 54,764
Amount54,764 lekë
Invoice description1010077, Kthim pagese udhez. Min.21 dt 17.11.2014 urdh 23263/3 dt 28.12.2017 kerkese 23263 dt 12.10.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.03.2017 Aparati Drejt.Pergj.Doganave (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 64,580