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37,765,308 lekë

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

Payment record

Executed11.12.2014
Registered10.12.2014
Invoice810100772014
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryKASTRATI SHA
BranchTirane
Category Akcize karburanti i importuar 37,765,308
Amount37,765,308 lekë
Invoice descriptionDPD , rimbursim akcize karburanti sipas udhez min fin dt 17.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.01.2014 Aparati Drejt.Pergj.Doganave (3535) ENRIKET MYFTARI 23,000