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3,340,835 lekë

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

Payment record

Executed21.02.2020
Registered20.02.2020
Invoice3210100772020
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryQERAMIKA APOLLON
BranchTirane
Category Akcize karburanti i importuar 3,340,835
Amount3,340,835 lekë
Invoice descriptionDrejtoria e Pergjithshme e Doganave, lik rimb akcize sipas udhezimit te Min Fin nr 21 dt 17.11.2014, urdher tit nr 3881/1 dt 20.02.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.11.2020 Aparati Drejt.Pergj.Doganave (3535) Edmond Jakaj 45,555