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150,022,272 lekë

Aparati Drejt.Pergj.Doganave (3535)TOSK ENERGJI

Payment record

Executed28.09.2018
Registered28.09.2018
Invoice10810100772018
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryTOSK ENERGJI
BranchTirane
Category Akcize karburanti i importuar 150,022,272
Amount150,022,272 lekë
Invoice description1010077, Rimbursime akcize , udhezim MF 17 dt 26.7.16, nr.21 dt.17.11.2014 urdher likuid nr 21134/1 dt 28.09.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2018 Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A 462,246