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1,459,062 lekë

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

Payment record

Executed25.08.2015
Registered24.08.2015
Invoice4510100772015
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryT E G O L A EDIL CENTRO
BranchTirane
Category Akcize karburanti i importuar 1,459,062
Amount1,459,062 lekë
Invoice descriptionDPD , rimbursim akcize udhezim min fin 21 Dt 17.11.2014 Urdher 10111/5 dt 17.08.15 kerkese 4843/1 dt 17.04.15 urdjher lik dyt 21.8.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.02.2015 Aparati Drejt.Pergj.Doganave (3535) BANKA CREDINS 176,425