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1,959,512 lekë

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

Payment record

Executed10.12.2015
Registered10.12.2015
Invoice7110100772015
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryT E G O L A EDIL CENTRO
BranchTirane
Category Akcize karburanti i importuar 1,959,512
Amount1,959,512 lekë
Invoice descriptionDPD , rimbursim akcize udhezim min fin dt 21 d 17/11/2014, urdher 29114/1 d 4/12/15,miratim 12465 d 19/11/15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2015 Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A 62,114