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307,650 lekë

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

Payment record

Executed09.08.2019
Registered08.08.2019
Invoice11710100772019
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiarySTEFANI & CO
BranchTirane
Category Akcize karburanti i importuar 307,650
Amount307,650 lekë
Invoice description1010077 DPD, rimb akcize, udhezim i min fin nr 21 dt 17.11.2014, urdher tit nr 19357/1 dt 07.08.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2019 Aparati Drejt.Pergj.Doganave (3535) PEGASUS. 143,472