| Executed | 26.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 3810100772024 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | AL.GLOBAL OIL |
| Branch | Tirane |
| Category | Akcize karburanti i importuar 8,489,204 |
| Amount | 8,489,204 lekë |
| Invoice description | 1010077-Rimbursim 2024 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 urdher 7434/1 dt 15.04.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 30.04.2024 | Aparati Drejt.Pergj.Doganave (3535) | ANTEA CEMENT | 10,980,769 |
| 02.07.2024 | Aparati Drejt.Pergj.Doganave (3535) | RAIFFEISEN BANK SH.A | 23,731,057 |
| 12.02.2024 | Aparati Drejt.Pergj.Doganave (3535) | IGLI GUGASHI | 346,141 |