| Executed | 21.01.2021 |
|---|---|
| Registered | 15.01.2021 |
| Invoice | 210100772021 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | Ilirjan Sala |
| Branch | Tirane |
| Category | Llogari ne pritje - të ardhura doganore për tu marrë 3,745 |
| Amount | 3,745 lekë |
| Invoice description | 1010077-Rimbursim TVSh 2021- 470-kthim pagese, udhezimi min Fin 21, date 17.11.2014, urdher 17481/11,date 28.12.2020 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.01.2021 | Aparati Drejt.Pergj.Doganave (3535) | AMBASADA ITALIANE | 59,200 |
| 07.01.2021 | Aparati Drejt.Pergj.Doganave (3535) | BANKA KOMBETARE TREGTARE | 10,376,328 |
| 07.06.2022 | Aparati Drejt.Pergj.Doganave (3535) | BANKA KOMBETARE TREGTARE | 10,376,328 |