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16,711,310 lekë

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

Payment record

Executed18.05.2021
Registered17.05.2021
Invoice6610100772021
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryKASTRATI SHA
BranchTirane
Category Akcize karburanti i importuar 16,711,310
Amount16,711,310 lekë
Invoice description1010077-Rimbursim TVSh 2021- 703-rim akcize, Udhez.Min Fin 17, date 6.07.2016, nr 21, date 17.11.2014, urdh 2261/1, dt 12.05.2021, nr 23702/1, dt 12.05.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2021 Aparati Drejt.Pergj.Doganave (3535) BANKA CREDINS 60,720