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255,019 lekë

Aparati Drejt.Pergj.Doganave (3535)LEDIO LICAJ

Payment record

Executed23.09.2015
Registered23.09.2015
Invoice5310100772015
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryLEDIO LICAJ
BranchTirane
Category Llogari ne pritje - të ardhura doganore për tu marrë 255,019
Amount255,019 lekë
Invoice descriptionDPD , rimbursim PAGESE TEPER , UDHEZ MIN FIN 21 D 17/11/14, URDHER 21246/2 D 18/9/15, KERKES RIMB 21246 D 1/9/15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2015 Aparati Drejt.Pergj.Doganave (3535) U NI V E R S A L 80,940