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4,436,451 lekë

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

Payment record

Executed30.10.2015
Registered29.10.2015
Invoice6410100772015
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryQERAMIKA APOLLON
BranchTirane
Category Akcize karburanti i importuar 4,436,451
Amount4,436,451 lekë
Invoice descriptionDPD , rimbursim akcize udhezim min fin N 21 dt 17.11.2014, urdher 26404/1 D 27/10/15, KERK 3662/2 D 27/10/15, MIRATIM 3463 D 26/10/15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2015 Aparati Drejt.Pergj.Doganave (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 122,920