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16,500 lekë

Aparati Drejt.Pergj.Doganave (3535) → UNION BANK SHA

Payment record

Executed22.10.2018
Registered18.10.2018
Invoice8210100772018
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryUNION BANK SHA
BranchTirane
Category Udhetim i brendshem 16,500
Amount16,500 lekë
Invoice descriptionDrejtoria e Pergj. e Doganave , lik dieta urdher nr.22549 dt 03.10.2018 listpag dt 03.10.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.07.2018 Aparati Drejt.Pergj.Doganave (3535) AMBASADA EGJYPTIANE 25,530
15.02.2018 Aparati Drejt.Pergj.Doganave (3535) SPARTAK CETA 22,001