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73,586 lekë

Aparati Drejt.Pergj.Doganave (3535)Shpetim Daci

Payment record

Executed29.03.2021
Registered26.03.2021
Invoice1110100772021
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryShpetim Daci
BranchTirane
Category Llogari ne pritje - të ardhura doganore për tu marrë 73,586
Amount73,586 lekë
Invoice description1010077-Rimbursim TVSh 2021-470-kthim pagese udhez Min Fin 21, dt 17.11.2014, urdh 2579/5, dt 19.03.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
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