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3,555,699 lekë

Aparati Drejt.Pergj.Doganave (3535) → Profarma

Payment record

Executed19.10.2021
Registered18.10.2021
Invoice14010100772021
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryProfarma
BranchTirane
Category Akcize karburanti i importuar 3,555,699
Amount3,555,699 lekë
Invoice description1010077-Rimbursim TVSh 2021- 703-rim akcize, Udhez.Min Fin 17, date 6.07.2016, nr 21, date 17.11.2014, urdh 16670/1 date 15.10.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.03.2021 Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE TREGTARE 436,802