| Executed | 14.04.2021 |
|---|---|
| Registered | 13.04.2021 |
| Invoice | 1210100772021 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | Vaj Ulliri Shqiponja |
| Branch | Tirane |
| Category | Llogari ne pritje - të ardhura doganore për tu marrë 496,689 |
| Amount | 496,689 lekë |
| Invoice description | 1010077-Rimbursim TVSh 2021-470-kthim pagese udhez Min Fin 21, dt 17.11.2014, urdh 5904, DT 31.03.2021 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.01.2021 | Aparati Drejt.Pergj.Doganave (3535) | AMBASADA E SHTETIT TE KUVAJTIT | 46,620 |
| 07.01.2021 | Aparati Drejt.Pergj.Doganave (3535) | BANKA CREDINS | 452,223 |
| 07.06.2022 | Aparati Drejt.Pergj.Doganave (3535) | BANKA CREDINS | 452,223 |