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551,610 lekë

Aparati Drejt.Pergj.Doganave (3535) → Profarma

Payment record

Executed24.08.2021
Registered23.08.2021
Invoice11310100772021
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryProfarma
BranchTirane
Category Akcize karburanti i importuar 551,610
Amount551,610 lekë
Invoice description1010077-Rimbursim TVSh 2021- 703-rimb akcize, Udhez.Min Fin nr 21, date 17.11.2014, urdh 12624/1 dt 19.8.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2021 Aparati Drejt.Pergj.Doganave (3535) INTESA SANPAOLO BANK ALBANIA 454,217