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55,500,377 lekë

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

Payment record

Executed28.02.2018
Registered27.02.2018
Invoice2010100772018
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryQERAMIKA APOLLON
BranchTirane
Category Akcize karburanti i importuar 55,500,377
Amount55,500,377 lekë
Invoice description1010077, Rimbursime akcize , udhezim MF nr.21 dt.17.11.2014 urdh.3444/2,dt 23.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2018 Aparati Drejt.Pergj.Doganave (3535) R.B.H. BELINË 39,106,373
12.01.2018 Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A 14,874