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15,997,280 lekë

Aparati Drejt.Pergj.Doganave (3535) → VEGA

Payment record

Executed31.05.2018
Registered30.05.2018
Invoice36410100772018
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryVEGA
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 15,997,280
Amount15,997,280 lekë
Invoice descriptionDrejtoria e Pergj. e Doganave , lik ft ndert pikes se re doganore, kontr nr 24207 dt 24.10.2017, seri 49589448dt 16.05.2018, sit nr 3 dt 16.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2018 Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A 16,752,942