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5,123,261 lekë

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

Payment record

Executed24.08.2021
Registered23.08.2021
Invoice10910100772021
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryKASTRATI SHA
BranchTirane
Category Akcize karburanti i importuar 5,123,261
Amount5,123,261 lekë
Invoice description1010077-Rimbursim TVSh 2021- 703-rimb akcize, Udhez.Min Fin nr 21, date 17.11.2014, urdh 1242/1 dt 19.8.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.03.2021 Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE TREGTARE 10,513,171