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133,991 lekë

Aparati Drejt.Pergj.Doganave (3535) → SAIMIR BILALI

Payment record

Executed27.03.2023
Registered23.03.2023
Invoice7510100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiarySAIMIR BILALI
BranchTirane
Category Llogari ne pritje - të ardhura doganore për tu marrë 133,991
Amount133,991 lekë
Invoice description1010077-Rimbursimi TVSH 2023 kthim pagese udhezim MF 21 dt 17.11.2014 urdher 4728 dt 15.3.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2023 Aparati Drejt.Pergj.Doganave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 165,504