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440,362 lekë

Aparati Drejt.Pergj.Doganave (3535) → SOPOTI

Payment record

Executed15.03.2016
Registered11.03.2016
Invoice210100772016
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiarySOPOTI
BranchTirane
Category Llogari ne pritje - të ardhura doganore për tu marrë 440,362
Amount440,362 lekë
Invoice description703, Drejtoria Pergjithshme e Doganave, udh min fin 21 d 17/11/14, urdher 3649/1 D 23/2/16, KERK RIM 3166 D 15/10/15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2016 Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE TREGTARE 6,747,357
09.02.2016 Aparati Drejt.Pergj.Doganave (3535) ALBA - ROAD 1,790,287