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507,474 lekë

Aparati Drejt.Pergj.Doganave (3535) → PROFTRANS

Payment record

Executed13.03.2023
Registered09.03.2023
Invoice6510100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryPROFTRANS
BranchTirane
Category Llogari ne pritje - të ardhura doganore për tu marrë 507,474
Amount507,474 lekë
Invoice description1010077-Rimbursimi TVSH 2023 kthim pagese udhezim MF 21 dt 17.11.2014 urdher 3418 dt 24.2.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2023 Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A 3,008,503