Home Treasury Transactions

9,078,711 lekë

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

Payment record

Executed29.09.2023
Registered28.09.2023
Invoice18910100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAL.GLOBAL OIL
BranchTirane
Category Akcize karburanti i importuar 9,078,711
Amount9,078,711 lekë
Invoice description1010077-Rimbursimi TVSH 2023 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 urdher 14330/1 dt 12.9.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2023 Aparati Drejt.Pergj.Doganave (3535) UNION BANK SHA 254,284