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564,119 lekë

Aparati Drejt.Pergj.Doganave (3535) → K.I.D-ALB

Payment record

Executed18.05.2021
Registered17.05.2021
Invoice6510100772021
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryK.I.D-ALB
BranchTirane
Category Akcize karburanti i importuar 564,119
Amount564,119 lekë
Invoice description1010077-Rimbursim TVSh 2021- 703-rim akcize, Udhez.Min Fin 17, date 6.07.2016, nr 21, date 17.11.2014, urdh 21076/1, date 12.05.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2021 Aparati Drejt.Pergj.Doganave (3535) INTESA SANPAOLO BANK ALBANIA 59,234