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89,000 lekë

Dogana Korce (1515)Eva Kosti

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice13510100842025
InstitutionDogana Korce (1515) 1010084
BeneficiaryEva Kosti
BranchKorçe
Category Shpenz. per rritjen e AQT - fotokopje 89,000
Amount89,000 lekë
Invoice description1010084 DOGANA KORCE BLERJE FOTOKOPJE,URDHER PROK NR 03 DT 02.09.2025, NJOFTIM FITUESI DT 02.09.2025, FAT.NR.36/2025 DHE F.H.NR.4 DHE P.V.M.D. DT 02.09.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.09.2025 Dogana Korce (1515) Eva Kosti 89,000