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175,162 lekë

Aparati Drejt.Pergj.Doganave (3535) → HODAJ

Payment record

Executed02.03.2023
Registered28.02.2023
Invoice8610100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryHODAJ
BranchTirane
Category Garanci bankare te vitit ne vazhdim,Te Dala 175,162
Amount175,162 lekë
Invoice description1010077-Dr.Pergj.Doganave kthim garanci doganore kerkes 1710/1 dt 17.2.2023 urdher 1710 sdt 1.2.2023 vgj adm 1579 dt 17.4.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2023 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E SELISE SHENJTE 38,221