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6,883,564 lekë

Aparati Drejt.Pergj.Doganave (3535) → AL.GLOBAL OIL

Payment record

Executed26.05.2023
Registered24.05.2023
Invoice12010100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAL.GLOBAL OIL
BranchTirane
Category Akcize karburanti i importuar 6,883,564
Amount6,883,564 lekë
Invoice description1010077-Rimbursimi TVSH 2023 pages per rimbursim akcize udhezim MF 21 dt 17.11.2014 urdher 7641/1 dt 17.5.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2023 Aparati Drejt.Pergj.Doganave (3535) UNION BANK SHA 209,660