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39,106,373 lekë

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

Payment record

Executed22.02.2018
Registered21.02.2018
Invoice2010100772018
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryR.B.H. BELINË
BranchTirane
Category Akcize karburanti i importuar 39,106,373
Amount39,106,373 lekë
Invoice description1010077, Rimbursime akcize , udhezim MF 17 dt 26.7.16, nr.21 dt.17.11.2014 urdh.18762/1,dt 20.02.2018 kerkese rimb.nr.18762 dt 14.08.2017 urdh.22868/1dt.20.02.18 ker.22868 dt.09.10.17,urdh.22867/1 dt.20.02.18 kerk.22867 dt.09.10.17urdh.282

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.01.2018 Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A 14,874
28.02.2018 Aparati Drejt.Pergj.Doganave (3535) QERAMIKA APOLLON 55,500,377