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20,153,752 lekë

Aparati Drejt.Pergj.Doganave (3535) → R.B.H. BELINË

Payment record

Executed11.09.2019
Registered10.09.2019
Invoice14610100772019
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryR.B.H. BELINË
BranchTirane
Category Akcize karburanti i importuar 20,153,752
Amount20,153,752 lekë
Invoice descriptionDPD, rimbursim TVSH, udhezim i min fin nr 17 dt 26.07.2016, nr 21 dt 17.11.2014, urdher tit nr 28431/1,4995/1,3370/1,2070/1 dt 10.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2019 Aparati Drejt.Pergj.Doganave (3535) RROK DEDA 240,000