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8,960,034 lekë

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

Payment record

Executed31.03.2023
Registered29.03.2023
Invoice7410100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAL.GLOBAL OIL
BranchTirane
Category Akcize karburanti i importuar 8,960,034
Amount8,960,034 lekë
Invoice description1010077-Rimbursimi TVSH 2023 kthim pagese udhezim MF 21 dt 17.11.2014 urdher 3307/1 dt 09.3.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2023 Aparati Drejt.Pergj.Doganave (3535) BANKA CREDINS 151,844