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11,493,246 lekë

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

Payment record

Executed31.10.2023
Registered30.10.2023
Invoice21410100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAL.GLOBAL OIL
BranchTirane
Category Akcize karburanti i importuar 11,493,246
Amount11,493,246 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 16304/1 dt 06.10.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2023 Aparati Drejt.Pergj.Doganave (3535) KUKËS INTERNATIONAL AIRPORT 247,323