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58,366 lekë

Aparati Drejt.Pergj.Doganave (3535) → GRUPI TRANS

Payment record

Executed31.01.2018
Registered30.01.2018
Invoice16110100772017
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryGRUPI TRANS
BranchTirane
Category Llogari ne pritje - të ardhura doganore për tu marrë 58,366
Amount58,366 lekë
Invoice description1010077, Kthim pagese , UMF 21 dt 17.11.14, urdh 16459/7 dt 20.12.17,mirat.kerkesa nr.16459/1 dt 19.07.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2017 Aparati Drejt.Pergj.Doganave (3535) INTESA SANPAOLO BANK ALBANIA 148,500