Home› Treasury Transactions

1,070,188 lekë

Aparati Drejt.Pergj.Doganave (3535) → AMB ASADA AN GLEZE

Payment record

Executed29.09.2023
Registered28.09.2023
Invoice18410100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMB ASADA AN GLEZE
BranchTirane
Category Akcize karburanti i importuar 1,070,188
Amount1,070,188 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 11677/2 dt 12.9.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2023 Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A 16,810,792