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67,150 lekë

Aparati Drejt.Pergj.Doganave (3535) → STAMATINA PANDO

Payment record

Executed23.09.2019
Registered20.09.2019
Invoice1410100772019
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiarySTAMATINA PANDO
BranchTirane
Category Llogari ne pritje - të ardhura doganore për tu marrë 67,150
Amount67,150 lekë
Invoice descriptionDPD, kthim pagese, udhezim i min fin nr 17 dt 26.07.2016, nr 21 dt 17.11.2014, urdher tit nr 20003/1 dt 09.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2019 Aparati Drejt.Pergj.Doganave (3535) INTESA SANPAOLO BANK ALBANIA 51,949
17.01.2019 Aparati Drejt.Pergj.Doganave (3535) AL.GLOBAL OIL 11,389,229