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81,568,942 lekë

Aparati Drejt.Pergj.Doganave (3535)TOSK ENERGJI

Payment record

Executed01.03.2019
Registered28.02.2019
Invoice3010100772019
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryTOSK ENERGJI
BranchTirane
Category Akcize karburanti i importuar 81,568,942
Amount81,568,942 lekë
Invoice descriptionDPD, rimbursim TVSH, lik rimb akcize sipas udhezimit nr 17 dt 26.07.2016, dhe nr 21 dt 17.11.2014, urdher tit nr 4575/1 DT 28.02.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.01.2019 Aparati Drejt.Pergj.Doganave (3535) ZYRA E PERMBARIMIT TIRANE 12,000