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145,555,003 lekë

Aparati Drejt.Pergj.Doganave (3535) → TOSK ENERGJI

Payment record

Executed26.04.2019
Registered26.04.2019
Invoice6810100772019
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryTOSK ENERGJI
BranchTirane
Category Akcize karburanti i importuar 145,555,003
Amount145,555,003 lekë
Invoice descriptionDPD, rimbursim TVSH, udhezim i min fin nr 21 dt 17.11.2014, urdher tit nr 10528 dt 25.04.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.02.2019 Aparati Drejt.Pergj.Doganave (3535) BANKA E TIRANES 182,895