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996,953 lekë

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

Payment record

Executed01.02.2017
Registered31.01.2017
Invoice410100772017
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryMILIS BRICK SHA
BranchTirane
Category Akcize karburanti i importuar 996,953
Amount996,953 lekë
Invoice description1010077, Rimbursime, rimbursim akcize sipas urdhrit nr 27624/1 dt 31.1.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2017 Aparati Drejt.Pergj.Doganave (3535) BANKA CREDINS 109,960
09.01.2017 Aparati Drejt.Pergj.Doganave (3535) BANKA E TIRANES 237,903