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372,973 lekë

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

Payment record

Executed13.06.2019
Registered12.06.2019
Invoice9010100772019
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiarySTEFANI & CO
BranchTirane
Category Akcize karburanti i importuar 372,973
Amount372,973 lekë
Invoice descriptionDPD, rkthim pagese, udhezim i min fin nr 21 dt 17.11.2014, urdher tit nr 13242/1 dt 07.06.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.02.2019 Aparati Drejt.Pergj.Doganave (3535) INSIG SH.A 798,806