| Executed | 29.03.2021 |
|---|---|
| Registered | 26.03.2021 |
| Invoice | 1110100772021 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | Shpetim Daci |
| Branch | Tirane |
| Category | Llogari ne pritje - të ardhura doganore për tu marrë 73,586 |
| Amount | 73,586 lekë |
| Invoice description | 1010077-Rimbursim TVSh 2021-470-kthim pagese udhez Min Fin 21, dt 17.11.2014, urdh 2579/5, dt 19.03.2021 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.06.2022 | Aparati Drejt.Pergj.Doganave (3535) | BANKA KOMBETARE TREGTARE | 501,367 |
| 07.01.2021 | Aparati Drejt.Pergj.Doganave (3535) | BANKA KOMBETARE TREGTARE | 501,367 |
| 19.01.2021 | Aparati Drejt.Pergj.Doganave (3535) | KONSULLATA GREKE KORÇE | 136,160 |