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26,125 lekë

Aparati Drejt.Pergj.Doganave (3535) → Vituri Hasa

Payment record

Executed26.11.2020
Registered25.11.2020
Invoice3410100772020
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryVituri Hasa
BranchTirane
Category Llogari ne pritje - të ardhura doganore për tu marrë 26,125
Amount26,125 lekë
Invoice descriptionDrejtoria e Pergjithshme e Doganave, 470, kthim pagese, udhezim Min Fin 21, dt 17.11.2014, urdher 17980/16, dt 16.11.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.02.2020 Aparati Drejt.Pergj.Doganave (3535) AL.GLOBAL OIL 23,690,064