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215,697 lekë

Aparati Drejt.Pergj.Doganave (3535)Igli Jakova

Payment record

Executed29.04.2024
Registered26.04.2024
Invoice4110100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryIgli Jakova
BranchTirane
Category Llogari ne pritje - të ardhura doganore për tu marrë 215,697
Amount215,697 lekë
Invoice description1010077-Rimbursim 2024 rimbursim Kthim pagese , udhezim MF nr 21 dt 17.11.2024 urdher 4599/3 dt 18.04.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2024 Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A 19,757,415