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644,162 lekë

Aparati Drejt.Pergj.Doganave (3535) → UJI I FTOHTE TEPELENE

Payment record

Executed17.12.2014
Registered15.12.2014
Invoice1010100772014
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryUJI I FTOHTE TEPELENE
BranchTirane
Category Akcize karburanti i importuar 644,162
Amount644,162 lekë
Invoice descriptionDPD , rimbursim akcize karburanti sipas udhez min fin dt 17.11.2014, urdher tit per likuidim dt 12.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.01.2014 Aparati Drejt.Pergj.Doganave (3535) ALBTELEKOM SH.A. 139,195