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666,000 lekë

Aparati Drejt.Pergj.Doganave (3535) → AMB ASADA AN GLEZE

Payment record

Executed10.11.2017
Registered08.11.2017
Invoice5010100772017
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMB ASADA AN GLEZE
BranchTirane
Category Akcize karburanti i importuar 666,000
Amount666,000 lekë
Invoice description1010077, Pagese per Rimbursim akcize , Urdher Min.Fin.nr.17 dt 26.07.2016 nr.21 dt 17.11.2014 urdher 22035/2 dt 02.11.2017 kerk. per rimb.22035/1 dt 26.10.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.08.2017 Aparati Drejt.Pergj.Doganave (3535) AMBASADA RUSE 370,000
03.02.2017 Aparati Drejt.Pergj.Doganave (3535) BANKA CREDINS 632,601