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1,228,400 lekë

Aparati Drejt.Pergj.Doganave (3535) → O S B E

Payment record

Executed20.04.2022
Registered19.04.2022
Invoice3610100772022
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryO S B E
BranchTirane
Category Akcize karburanti i importuar 1,228,400
Amount1,228,400 lekë
Invoice description1010077- D P Gogan. rimbursim Akcize udhez MFE 17 dt 26.7.2016 urdh 6303/2 dt 14.4.2022 krek 6303/1 dt 8 4.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2022 Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A 27,390,400