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169,481,645 lekë

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

Payment record

Executed03.09.2018
Registered31.08.2018
Invoice9810100772018
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryTOSK ENERGJI
BranchTirane
Category Akcize karburanti i importuar 169,481,645
Amount169,481,645 lekë
Invoice description1010077,kthim pagese teper, urdher tit nr 29820/1 dt 30.08.2018, urdher min fin nr 21 dt 17.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2018 Aparati Drejt.Pergj.Doganave (3535) ALBTELEKOM SH.A. 98,785