| Executed | 25.01.2024 |
|---|---|
| Registered | 24.01.2024 |
| Invoice | 810100772024 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | Profarma |
| Branch | Tirane |
| Category | Akcize karburanti i importuar 1,383,487 |
| Amount | 1,383,487 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 23368/1 dt 3.1.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 28.02.2024 | Aparati Drejt.Pergj.Doganave (3535) | DREJT. PERGJ. E SHERB. TRANS. RRUG. | 367,599 |
| 10.01.2024 | Aparati Drejt.Pergj.Doganave (3535) | RAIFFEISEN BANK SH.A | 24,900,075 |