| Executed | 22.02.2019 |
|---|---|
| Registered | 21.02.2019 |
| Invoice | 210100772019 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | SEIT LAHO |
| Branch | Tirane |
| Category | Llogari ne pritje - të ardhura doganore për tu marrë 115,073 |
| Amount | 115,073 lekë |
| Invoice description | DPD, rimbursim TVSH, kthim pagese e derdhur gabim , urdhezm i min fin nr 21 dt 17.11.2014, urdher tit nr 28434/14 dt 03.02.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.01.2019 | Aparati Drejt.Pergj.Doganave (3535) | BANKA KOMBETARE TREGTARE | 7,123,552 |
| 16.01.2019 | Aparati Drejt.Pergj.Doganave (3535) | AMBASADA E SHTETIT TE KUVAJTIT | 51,800 |
| 25.11.2019 | Aparati Drejt.Pergj.Doganave (3535) | ELKA-SA / GJIROKASTER | 2,183,727 |