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11,880 lekë

Aparati Drejt.Pergj.Doganave (3535)Redis Lala

Payment record

Executed29.02.2024
Registered28.02.2024
Invoice2510100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRedis Lala
BranchTirane
Category Llogari ne pritje - të ardhura doganore për tu marrë 11,880
Amount11,880 lekë
Invoice description1010077-Rimbursim 2024 rimbursim kthim garamci urdhez MF 21 dt 17.11.2014 urdher 699/4 dt 19.2.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.01.2024 Aparati Drejt.Pergj.Doganave (3535) GTS-GAZRA TEKNIKE SHQIPTARE 216,000