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2,897,240 lekë

Aparati Drejt.Pergj.Doganave (3535) → AMA RECYCLING

Payment record

Executed11.05.2021
Registered10.05.2021
Invoice6410100772021
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMA RECYCLING
BranchTirane
Category Akcize karburanti i importuar 2,897,240
Amount2,897,240 lekë
Invoice description1010077-Rimbursim TVSh 2021- 703-rim akcize, Udhez.Min Fin 17, date 6.07.2016, nr 21, date 17.11.2014, urdh 19270/1, dt 07.05.2021, nr 21807/1, date 07.05.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2021 Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE TREGTARE 59,234