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9,272,766 lekë

Aparati Drejt.Pergj.Doganave (3535) → MILIS BRICK SHA

Payment record

Executed03.08.2015
Registered31.07.2015
Invoice4010100772015
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryMILIS BRICK SHA
BranchTirane
Category Akcize karburanti i importuar 9,272,766
Amount9,272,766 lekë
Invoice descriptionDPD , rimbursim akcize udhezim min fin dt 17.11.2014, urdher tit dt 7.7.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2015 Aparati Drejt.Pergj.Doganave (3535) PRO HOME 11,760