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81,992,723 lekë

Aparati Drejt.Pergj.Doganave (3535)KASTRATI SHA

Payment record

Executed04.08.2016
Registered03.08.2016
Invoice1910100772016
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryKASTRATI SHA
BranchTirane
Category Akcize karburanti i importuar 81,992,723
Amount81,992,723 lekë
Invoice description703, Drejtoria Pergjithshme e Doganave,rimb akcize sipas udh min fin dt b27.11.2014, urdher lik dt 2.8.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.01.2016 Aparati Drejt.Pergj.Doganave (3535) POSTA SHQIPTARE SH.A 132,972
27.09.2016 Aparati Drejt.Pergj.Doganave (3535) TPD - TRADING PETROL & DRILLING 20,959,000