| Executed | 16.05.2022 |
|---|---|
| Registered | 13.05.2022 |
| Invoice | 4310100772022 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | Ndoc Kolvataj |
| Branch | Tirane |
| Category | Llogari ne pritje - të ardhura doganore për tu marrë 89,127 |
| Amount | 89,127 lekë |
| Invoice description | 1010077- D P Goganave kthim pagese Ndoc Kolvatajushez MFE 21 dt 17.11.2014 urdh 4436/11 dt 14.4.2022 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.02.2022 | Aparati Drejt.Pergj.Doganave (3535) | Banka OTP Albania | 369,608 |