Home Treasury Transactions

21,203,368 lekë

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

Payment record

Executed08.04.2022
Registered07.04.2022
Invoice3210100772022
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAL.GLOBAL OIL
BranchTirane
Category Akcize karburanti i importuar 21,203,368
Amount21,203,368 lekë
Invoice description1010077-Rimbursishmi TVSH 2022-703-Rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 , kerkese rimb akcize nr 5338 dt 16.03.2022 urdher nr 5338/1dt 31.03.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2022 Aparati Drejt.Pergj.Doganave (3535) JUS 20,000