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49,970 lekë

Aparati Drejt.Pergj.Doganave (3535)Joana Ibrahimi

Payment record

Executed22.12.2021
Registered20.12.2021
Invoice3210100772021
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryJoana Ibrahimi
BranchTirane
Category Llogari ne pritje - të ardhura doganore për tu marrë 49,970
Amount49,970 lekë
Invoice description1010077-Rimbursim Kthim pagese Joana Ibrahimi, Udhez.Min Fin 21, date 17.11.2014, urdh 19450/11 dt 14.12.2021

Others with the same invoice number

the invoice number repeats within an institution
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22.01.2021 Aparati Drejt.Pergj.Doganave (3535) ALTO 64,426
19.03.2021 Aparati Drejt.Pergj.Doganave (3535) AMBASADA HUNGAREZE 29,600