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4,200,000 lekë

Aparati Drejt.Pergj.Doganave (3535)SHTYPSHKRONJA E LETRAVE ME VLERE

Payment record

Executed13.11.2025
Registered12.11.2025
Invoice78310100772025
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Blerje dokumentacioni 4,200,000
Amount4,200,000 lekë
Invoice description101010077-Dr.Pergj.Dog,Lik ft furnizim me shtypshkronj te standartit doganore , kont vazh nr.15996 dt 11.8.25 , ft nr.337/2025 dt 31.10.25 , fh nr.121 dt 31.10.25 , akt marr dorz dt 31.10.25