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2,944,161 lekë

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

Payment record

Executed24.04.2019
Registered23.04.2019
Invoice6710100772019
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryQERAMIKA APOLLON
BranchTirane
Category Akcize karburanti i importuar 2,944,161
Amount2,944,161 lekë
Invoice descriptionDPD, rimbursim TVSH, udhezim i min fin nr 21 dt 17.11.2014, urdher tit nr 9435/1 dt 17.04.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.02.2019 Aparati Drejt.Pergj.Doganave (3535) BANKA SOCIETE GENERALE ALBANIA 241,944