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99,600 lekë

Dogana Sarande (3731)SOFIA MYFTARI

Payment record

Executed31.07.2018
Registered30.07.2018
Invoice10610290352018
InstitutionDogana Sarande (3731) 1010091
BeneficiarySOFIA MYFTARI
BranchSarande
Category Materiale per funksionimin e pajisjeve speciale 99,600
Amount99,600 lekë
Invoice descriptionLIK NGA DOGANA SR FAT NR 42 DAT 30.07.2018 URDHER PROK NR 9 DAT 30.07.2018 FL HYRJA NR 24 DAT 30.07.2018

Others with the same invoice number

the invoice number repeats within an institution
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03.05.2018 Komisariati i Policise Sarande (3731) BANKA CREDINS 431,037
28.06.2018 Gjykata e rrethit Sarande (3731) ANILA HITAJ 6,000