| Executed | 29.09.2023 |
|---|---|
| Registered | 28.09.2023 |
| Invoice | 18910100772023 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | AL.GLOBAL OIL |
| Branch | Tirane |
| Category | Akcize karburanti i importuar 9,078,711 |
| Amount | 9,078,711 lekë |
| Invoice description | 1010077-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 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.04.2023 | Aparati Drejt.Pergj.Doganave (3535) | UNION BANK SHA | 254,284 |