Home Treasury Transactions

268,608 lekë

Aparati Drejt.Pergj.Doganave (3535)Sokol Çano

Payment record

Executed11.01.2022
Registered10.01.2022
Invoice110100772022
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiarySokol Çano
BranchTirane
Category Llogari ne pritje - të ardhura doganore për tu marrë 268,608
Amount268,608 lekë
Invoice description1010077-Rimbursishmi TVSH 2022-470-Kthim Pagese Sokol Como udhezim min fin 21 dt 17.11.2014 shkresa 21887/2 dt 23.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2022 Aparati Drejt.Pergj.Doganave (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 223,311