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2,325,668 lekë

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

Payment record

Executed10.12.2015
Registered10.12.2015
Invoice6610100772015
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiarySTEFANI & CO
BranchTirane
Category Akcize karburanti i importuar 2,325,668
Amount2,325,668 lekë
Invoice descriptionDPD , rimbursim akcize udhezim min fin dt 21 D 17/11/2014, URDHER 25579/1 D 2/12/15,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2015 Aparati Drejt.Pergj.Doganave (3535) MANIELA SOTA 28,000