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83,868,603 lekë

Aparati Drejt.Pergj.Doganave (3535)TOSK ENERGJI

Payment record

Executed06.12.2018
Registered05.12.2018
Invoice14710100772018
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryTOSK ENERGJI
BranchTirane
Category Akcize karburanti i importuar 83,868,603
Amount83,868,603 lekë
Invoice description1010077,lik rimbursim akcize, urdher tit nr 28078/1 dt 05.12.2018, sipas udhezimit min fin nr 17 dt 26.07.2016 dhe nr 21 dt 17.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2018 Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE TREGTARE 8,511,211