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16,459,228 lekë

Aparati Drejt.Pergj.Doganave (3535)TOSK ENERGJI

Payment record

Executed25.07.2019
Registered24.07.2019
Invoice11210100772019
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryTOSK ENERGJI
BranchTirane
Category Akcize karburanti i importuar 16,459,228
Amount16,459,228 lekë
Invoice description1010077 DPD, kthim pagese, udhezim i min fin nr 21 dt 17.11.2014, urdher tit nr 18127/1 dt 17.07.2019 kerkese 18127 dt 11.07.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2019 Aparati Drejt.Pergj.Doganave (3535) Gani Mamushi 166,851