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36,718,800 lekë

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

Payment record

Executed11.07.2017
Registered10.07.2017
Invoice4110100772017
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryIONIAN REFINING AND TRADING COMPANY - IRTC
BranchTirane
Category Akcize karburanti i importuar 36,718,800
Amount36,718,800 lekë
Invoice description1010077, Rimbursime akcize , udhezim MF 21 dt 17.11.14, urdh. 15764/1 dt 10.7.17, kerkese rimbur.2507/4 dt 5.7.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.01.2017 Aparati Drejt.Pergj.Doganave (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. 408,719