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112,703 lekë

Aparati Drejt.Pergj.Doganave (3535) → Shpetim Kulla

Payment record

Executed24.02.2022
Registered23.02.2022
Invoice1110100772022
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryShpetim Kulla
BranchTirane
Category Llogari ne pritje - të ardhura doganore për tu marrë 112,703
Amount112,703 lekë
Invoice description1010077-Rimbursishmi TVSH 2022-470- kthim pagese Shpetim Kulla udhezim MF nr 21 dt 17.11.2014 , udhezim MF nr 1505 dt 26.01.2022,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.01.2022 Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A 26,317,491