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29,172 lekë

Aparati Drejt.Pergj.Doganave (3535)Mimoza Kërpi

Payment record

Executed15.12.2021
Registered14.12.2021
Invoice3010100772021
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryMimoza Kërpi
BranchTirane
Category Llogari ne pritje - të ardhura doganore për tu marrë 29,172
Amount29,172 lekë
Invoice description1010077-Rimbursim Kthim pagese Mimoza Kerpi, Udhez.Min Fin 21, date 17.11.2014, urdh 20397/12 date 09.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2021 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E SHTETIT TE KATARIT 18,500