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28,573,295 lekë

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

Payment record

Executed10.06.2019
Registered07.06.2019
Invoice8810100772019
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryKASTRATI SHA
BranchTirane
Category Akcize karburanti i importuar 28,573,295
Amount28,573,295 lekë
Invoice descriptionDPD, rkthim pagese, udhezim i min fin nr 21 dt 17.11.2014, urdher tit nr 13172/1 dt 03.06.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2019 Aparati Drejt.Pergj.Doganave (3535) TUNAMAR 340,280