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614,600 lekë

Aparati Drejt.Pergj.Doganave (3535)RDA PETROL

Payment record

Executed06.05.2020
Registered05.05.2020
Invoice5710100772020
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRDA PETROL
BranchTirane
Category Akcize karburanti i importuar 614,600
Amount614,600 lekë
Invoice descriptionDrejtoria e Pergjithshme e Doganave, lik rimb akcize sipas udhezimit te Min Fin nr 21 dt 17.11.2014, urdher tit nr 3627/1 dt 24.04.2020

Others with the same invoice number

the invoice number repeats within an institution
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31.01.2020 Aparati Drejt.Pergj.Doganave (3535) ALBTELEKOM SH.A. 4,725