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208,687 lekë

Aparati Drejt.Pergj.Doganave (3535)AMBASADA ÇEKE

Payment record

Executed26.01.2024
Registered24.01.2024
Invoice1910100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA ÇEKE
BranchTirane
Category Akcize karburanti i importuar 208,687
Amount208,687 lekë
Invoice description1010077-Rimbursim 2024 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 urdher 22845/2 dt 18.1.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.01.2024 Aparati Drejt.Pergj.Doganave (3535) UJËSJELLËS KANALIZIME TIRANË 60,168