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56,244 lekë

Aparati Drejt.Pergj.Doganave (3535) → REFIK HASA

Payment record

Executed21.04.2017
Registered20.04.2017
Invoice310100772017
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryREFIK HASA
BranchTirane
Category Llogari ne pritje - të ardhura doganore për tu marrë 56,244
Amount56,244 lekë
Invoice description1010077, KTHIM PAGESE Refik Hasa udhezim Min.Fin.21 dt.17.11.2014 urdher 2183/13 dt.04.04.2017 kerkese 21813 dt.15.09.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.02.2017 Aparati Drejt.Pergj.Doganave (3535) ANTEA CEMENT 52,444,939
09.01.2017 Aparati Drejt.Pergj.Doganave (3535) BANKA SOCIETE GENERALE ALBANIA 83,501