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89,127 lekë

Aparati Drejt.Pergj.Doganave (3535)Ndoc Kolvataj

Payment record

Executed16.05.2022
Registered13.05.2022
Invoice4310100772022
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryNdoc Kolvataj
BranchTirane
Category Llogari ne pritje - të ardhura doganore për tu marrë 89,127
Amount89,127 lekë
Invoice description1010077- D P Goganave kthim pagese Ndoc Kolvatajushez MFE 21 dt 17.11.2014 urdh 4436/11 dt 14.4.2022

Others with the same invoice number

the invoice number repeats within an institution
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02.02.2022 Aparati Drejt.Pergj.Doganave (3535) Banka OTP Albania 369,608