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540,655 lekë

Aparati Drejt.Pergj.Doganave (3535) → LUKAU

Payment record

Executed29.09.2023
Registered28.09.2023
Invoice19410100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryLUKAU
BranchTirane
Category Llogari ne pritje - të ardhura doganore për tu marrë 540,655
Amount540,655 lekë
Invoice description1010077-Rimbursimi TVSH 2023 rimbursim kthim pagese udhezim MFE 21 dt 17.11.2014 urdher 15458 ft 20.9.203 dt 12.9.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2023 Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A 25,990,781