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1,498,688 lekë

Aparati Drejt.Pergj.Doganave (3535) → STEFANI & CO

Payment record

Executed12.07.2019
Registered11.07.2019
Invoice10410100772019
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiarySTEFANI & CO
BranchTirane
Category Akcize karburanti i importuar 1,498,688
Amount1,498,688 lekë
Invoice descriptionDPD, rimb tvsh, udhezim i min fin nr 21 dt 17.11.2014, urdher tit nr 16798 dt 08.7.2019

Others with the same invoice number

the invoice number repeats within an institution
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13.02.2019 Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A 503,736