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13,023 lekë

Aparati Drejt.Pergj.Doganave (3535)MARTA GORICA

Payment record

Executed02.03.2020
Registered28.02.2020
Invoice1210100772020
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryMARTA GORICA
BranchTirane
Category Llogari ne pritje - të ardhura doganore për tu marrë 13,023
Amount13,023 lekë
Invoice descriptionDrejtoria e Pergjithshme e Doganave, lik kthim pagese sipas udhezimit te Min Fin nr 21 dt 17.11.2014, urdher tit nr 2490/10 dt 20.02.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2020 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E MRETERISE HOLLANDESE 185,000
08.01.2020 Aparati Drejt.Pergj.Doganave (3535) BANKA CREDINS 360,278