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5,053,275 lekë

Aparati Drejt.Pergj.Doganave (3535)R.B.H. BELINË

Payment record

Executed17.09.2018
Registered14.09.2018
Invoice10110100772018
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryR.B.H. BELINË
BranchTirane
Category Akcize karburanti i importuar 5,053,275
Amount5,053,275 lekë
Invoice description1010077,lik rimbursim akcize, urdher tit nr 9905/1 dt 12.09.2018, sipas Udhez Min Fin nr 21 dt 17.11.2014, dhe udhezimit nr 17 dt 26.07.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2018 Aparati Drejt.Pergj.Doganave (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 19,774