Home› Treasury Transactions

775,400 lekë

Aparati Drejt.Pergj.Doganave (3535) → "ALFA" SH.A.

Payment record

Executed15.05.2024
Registered13.05.2024
Invoice4210100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
Beneficiary"ALFA" SH.A.
BranchTirane
Category Akcize karburanti i importuar 775,400
Amount775,400 lekë
Invoice description1010077-Rimbursim 2024 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 urdher 8122/1 dt 24.4.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2024 Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE TREGTARE 12,285,524