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157,140 lekë

Aparati Drejt.Pergj.Doganave (3535)AMBASADA AUSTRIAKE

Payment record

Executed19.11.2024
Registered18.11.2024
Invoice13910100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA AUSTRIAKE
BranchTirane
Category Akcize karburanti i importuar 157,140
Amount157,140 lekë
Invoice description1010077-Rimbursim 2024 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 urdher 21265/2 dt 11.11.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2024 Aparati Drejt.Pergj.Doganave (3535) ZERO GRAVITET 40,670