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47,060 lekë

Aparati Drejt.Pergj.Doganave (3535)JURI.

Payment record

Executed30.07.2024
Registered29.07.2024
Invoice9110100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryJURI.
BranchTirane
Category Llogari ne pritje - të ardhura doganore për tu marrë 47,060
Amount47,060 lekë
Invoice description1010077-Rimbursim 2024 kthim pagese udhez MF 21 dt 7.11.2024 urdher 9424/9 dt 5.7.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2024 Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A 20,726,716