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38,720,500 lekë

Aparati Drejt.Pergj.Doganave (3535)TPD - TRADING PETROL & DRILLING

Payment record

Executed22.09.2015
Registered22.09.2015
Invoice5210100772015
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryTPD - TRADING PETROL & DRILLING
BranchTirane
Category Akcize karburanti i importuar 38,720,500
Amount38,720,500 lekë
Invoice descriptionDPD , rimbursim akcize udhezim min fin dt 21 d 17/11/14, urdher 22509/1 d 18/9/15, kerkes rimb 2669 d 16/9/15, mir rimb 2669/1 d 15/9/15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2015 Aparati Drejt.Pergj.Doganave (3535) NATASHA MYRTAJ 7,560