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25,107,506 lekë

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

Payment record

Executed31.12.2015
Registered30.12.2015
Invoice7710100772015
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryKASTRATI SHA
BranchTirane
Category Akcize karburanti i importuar 25,107,506
Amount25,107,506 lekë
Invoice descriptionDPD , rimbursim akcize udhezim min fin dt 17.11.2014, urdher tit dt 32084/1 D 29/12/15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2015 Aparati Drejt.Pergj.Doganave (3535) "A-2000" 576,000