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5,507,541 lekë

Aparati Drejt.Pergj.Doganave (3535) → MILIS

Payment record

Executed24.05.2019
Registered23.05.2019
Invoice7910100772019
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryMILIS
BranchTirane
Category Akcize karburanti i importuar 5,507,541
Amount5,507,541 lekë
Invoice descriptionDPD, rimbursim TVSH, udhezim i min fin nr 21 dt 17.11.2014, urdher tit nr 7966/1 dt 17.5.2019, kerkese per rimbursim 7966 dt 28.3.19

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2019 Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A 3,210,140