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66,427,472 lekë

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

Payment record

Executed03.07.2020
Registered02.07.2020
Invoice7610100772020
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryKASTRATI SHA
BranchTirane
Category Akcize karburanti i importuar 66,427,472
Amount66,427,472 lekë
Invoice descriptionDrejtoria e Pergjithshme e Doganave , Lik ribursim akcize udhez 17 dt 26.07.2016 urdher nr 11848/1 dt 01.07.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.07.2020 Aparati Drejt.Pergj.Doganave (3535) AMBASADA RUSE 74,000
05.02.2020 Aparati Drejt.Pergj.Doganave (3535) INTESA SANPAOLO BANK ALBANIA 118,468