Home› Treasury Transactions

48,823,673 lekë

Aparati Drejt.Pergj.Doganave (3535) → KASTRATI SHA

Payment record

Executed11.09.2020
Registered10.09.2020
Invoice10310100772020
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryKASTRATI SHA
BranchTirane
Category Akcize karburanti i importuar 48,823,673
Amount48,823,673 lekë
Invoice descriptionDrejtoria e Pergjithshme e Doganave, lik rimb akcize sipas udhezimit te Min Fin nr 21 dt 17.11.2014, urdher tit nr 15919/1 dt 09.09.2020 dhe nr 13251/1 dt 09.09.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.02.2020 Aparati Drejt.Pergj.Doganave (3535) BANKA E TIRANES 44,000