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37,656,850 lekë

Aparati Drejt.Pergj.Doganave (3535)KASTRATI SHA

Payment record

Executed16.06.2020
Registered15.06.2020
Invoice62101007712020
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryKASTRATI SHA
BranchTirane
Category Akcize karburanti i importuar 37,656,850
Amount37,656,850 lekë
Invoice descriptionDrejtoria e Pergjithshme e Doganave Lik ribursim akcize udhez 21 dt 17.11.2014 urdher 665/1 dt 10.06.2020 kerkese 10092 dt 02.06.2020