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68,640 lekë

Aparati Drejt.Pergj.Doganave (3535) → Vasillaq Strora

Payment record

Executed28.12.2023
Registered27.12.2023
Invoice22510100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryVasillaq Strora
BranchTirane
Category Llogari ne pritje - të ardhura doganore për tu marrë 68,640
Amount68,640 lekë
Invoice description1010077-Rimbursimi TVSH 2023 kthim pagese udhezim MF 21 dt 17.11.2014 urdher 22091/1 dt 13.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2023 Aparati Drejt.Pergj.Doganave (3535) BANKA CREDINS 1,709,500