Home Treasury Transactions

496,689 lekë

Aparati Drejt.Pergj.Doganave (3535)Vaj Ulliri Shqiponja

Payment record

Executed14.04.2021
Registered13.04.2021
Invoice1210100772021
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryVaj Ulliri Shqiponja
BranchTirane
Category Llogari ne pritje - të ardhura doganore për tu marrë 496,689
Amount496,689 lekë
Invoice description1010077-Rimbursim TVSh 2021-470-kthim pagese udhez Min Fin 21, dt 17.11.2014, urdh 5904, DT 31.03.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
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