| Executed | 05.04.2018 |
|---|---|
| Registered | 04.04.2018 |
| Invoice | 210100772018 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | PROMPT TIRANA |
| Branch | Tirane |
| Category | Llogari ne pritje - të ardhura doganore për tu marrë 724,879 |
| Amount | 724,879 lekë |
| Invoice description | 1010077, Kthim pagese , udhezim MF 21 dt 17.11.14,dt.17.11.2014 urdher i Drejtorit te pergj.5657/1 dt 23.03.2018 kerk. subjektit 5657 dt 06.03.2017 urdher.Min.Fin.21 dt 17.11.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.01.2018 | Aparati Drejt.Pergj.Doganave (3535) | BANKA KOMBETARE TREGTARE | 7,722,723 |
| 22.01.2018 | Aparati Drejt.Pergj.Doganave (3535) | AMBASADA ITALIANE | 33,300 |