Home Treasury Transactions

210,798 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)DREJTORIA E PERGJ E DOGANAVE

Payment record

Executed21.05.2026
Registered18.05.2026
Invoice37510120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryDREJTORIA E PERGJ E DOGANAVE
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 210,798
Amount210,798 lekë
Invoice descriptionMTKS Pagese TVSH per zhdoganimin e automjetit tip Opel Cossland,viti 2021,nr shasie W0V7H9EJ4M4244719,e dhururar nga UNOPS,urdher 3554/4 dt 12.05.2026,deklarate doganore nr ref 2026 AL110000,cerfikate pronesie,marreveshje 3554/1 dt 25.3.26