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10,442,917 lekë

Aparati Drejt.Pergj.Doganave (3535) → QERAMIKA APOLLON

Payment record

Executed15.12.2014
Registered15.12.2014
Invoice1110100772014
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryQERAMIKA APOLLON
BranchTirane
Category Akcize karburanti i importuar 10,442,917
Amount10,442,917 lekë
Invoice descriptionDPD , rimbursim akcize karburanti sipas udhez min fin dt 17.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.01.2014 Aparati Drejt.Pergj.Doganave (3535) ALBTELEKOM SH.A. 2,065