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3,605,948 lekë

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

Payment record

Executed21.01.2015
Registered21.01.2015
Invoice710100772015
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryMILIS BRICK SHA
BranchTirane
Category Akcize karburanti i importuar 3,605,948
Amount3,605,948 lekë
Invoice descriptionDPD , rimbursim akcize sipas udhezimit Min Fin dt 17.11.2014, urdher tit dt 19.1.2015

Others with the same invoice number

the invoice number repeats within an institution
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06.01.2015 Aparati Drejt.Pergj.Doganave (3535) PRO CREDIT BANK 37,231