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30,234,920 lekë

Aparati Drejt.Pergj.Doganave (3535)IONIAN REFINING AND TRADING COMPANY - IRTC

Payment record

Executed09.06.2017
Registered08.06.2017
Invoice2510100772017
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryIONIAN REFINING AND TRADING COMPANY - IRTC
BranchTirane
Category Akcize karburanti i importuar 30,234,920
Amount30,234,920 lekë
Invoice description1010077, Rimbursime akcize , rimbursim akcize, udhezim MF 17 dt 26.7.16, urdh. 12156/1 dt 8.6.17 , kerkese rimbur.12156 dt 19.5.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.01.2017 Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A 149,636