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83,416,241 lekë

Aparati Drejt.Pergj.Doganave (3535)TOSK ENERGJI

Payment record

Executed27.06.2018
Registered26.06.2018
Invoice6710100772018
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryTOSK ENERGJI
BranchTirane
Category Akcize karburanti i importuar 83,416,241
Amount83,416,241 lekë
Invoice description1010077,lik rimb akcize urdher nr 14905/1 dt 25.06.2018 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
08.02.2018 Aparati Drejt.Pergj.Doganave (3535) ALBTELEKOM SH.A. 1,859