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42,515,845 lekë

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

Payment record

Executed11.12.2014
Registered10.12.2014
Invoice910100772014
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryKASTRATI SHA
BranchTirane
Category Akcize karburanti i importuar 42,515,845
Amount42,515,845 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
21.01.2014 Aparati Drejt.Pergj.Doganave (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 108,360