| Executed | 29.04.2024 |
|---|---|
| Registered | 26.04.2024 |
| Invoice | 4110100772024 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | Igli Jakova |
| Branch | Tirane |
| Category | Llogari ne pritje - të ardhura doganore për tu marrë 215,697 |
| Amount | 215,697 lekë |
| Invoice description | 1010077-Rimbursim 2024 rimbursim Kthim pagese , udhezim MF nr 21 dt 17.11.2024 urdher 4599/3 dt 18.04.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.02.2024 | Aparati Drejt.Pergj.Doganave (3535) | RAIFFEISEN BANK SH.A | 19,757,415 |