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5,115,910 lekë

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

Payment record

Executed16.10.2015
Registered15.10.2015
Invoice6110100772015
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryQERAMIKA APOLLON
BranchTirane
Category Akcize karburanti i importuar 5,115,910
Amount5,115,910 lekë
Invoice descriptionDPD , rimbursim akcize ,URMIN FIN 21 D 17/11/14, URDH 21153 D 13/8/15, KERKESE CEL 2336/2 D 27/8/15, MIR RIMB 2336/1 D 27/8/15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2015 Aparati Drejt.Pergj.Doganave (3535) GREEN HOUSE 31,480