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996,984 lekë

Aparati Drejt.Pergj.Doganave (3535) → T E G O L A EDIL CENTRO

Payment record

Executed08.07.2015
Registered08.07.2015
Invoice3210100772015
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryT E G O L A EDIL CENTRO
BranchTirane
Category Akcize karburanti i importuar 996,984
Amount996,984 lekë
Invoice descriptionDPD , rimbursim akcize udhezim min fin dt 17.11.2014, urdher tit dt 7.7.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2015 Aparati Drejt.Pergj.Doganave (3535) ALSIG 137,537