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3,266,123 lekë

Aparati Drejt.Pergj.Doganave (3535)AMA RECYCLING

Payment record

Executed24.04.2019
Registered23.04.2019
Invoice6510100772019
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMA RECYCLING
BranchTirane
Category Akcize karburanti i importuar 3,266,123
Amount3,266,123 lekë
Invoice descriptionDPD, rimbursim TVSH, udhezim i min fin nr 21 dt 17.11.2014, urdher tit nr 7044/1 dt 17.04.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.02.2019 Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A 16,098,113