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14,970,134 lekë

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

Payment record

Executed24.11.2023
Registered23.11.2023
Invoice21910100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAL.GLOBAL OIL
BranchTirane
Category Akcize karburanti i importuar 14,970,134
Amount14,970,134 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 19094/1 dt 8.11.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2023 Aparati Drejt.Pergj.Doganave (3535) KASTRATI 5,520,000