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117,353 lekë

Aparati Drejt.Pergj.Doganave (3535) → SDS.SERVICES

Payment record

Executed11.06.2021
Registered10.06.2021
Invoice1710100772021
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiarySDS.SERVICES
BranchTirane
Category Llogari ne pritje - të ardhura doganore për tu marrë 117,353
Amount117,353 lekë
Invoice description1010077-Rimbursim TVSh 2021-470, kthim pagese, urdh min fin 21, date 17.11.2014, urdh 1702/3, date 28.05.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2021 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E REPUBLIKES SE SLLOVAKISE 32,560
07.06.2022 Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE TREGTARE 177,702
07.01.2021 Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE TREGTARE 177,702