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114,950,601 lekë

Aparati Drejt.Pergj.Doganave (3535)TOSK ENERGJI

Payment record

Executed08.08.2019
Registered07.08.2019
Invoice11410100772019
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryTOSK ENERGJI
BranchTirane
Category Akcize karburanti i importuar 114,950,601
Amount114,950,601 lekë
Invoice description1010077 DPD,rimbursim akcize, udhezim i min fin nr 21 dt 17.11.2014, urdher tit nr 20037/1 dt 07.08.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2019 Aparati Drejt.Pergj.Doganave (3535) ZYRA E PERMBARIMIT TIRANE 38,000