| Executed | 17.02.2023 |
|---|---|
| Registered | 16.02.2023 |
| Invoice | 3110100772023 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | AMBASADA E ALGJERISE |
| Branch | Tirane |
| Category | Akcize karburanti i importuar 19,111 |
| Amount | 19,111 lekë |
| Invoice description | 1010077-Rimbursimi TVSH 2023 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 urdher 813/2dt 6.2.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.02.2023 | Aparati Drejt.Pergj.Doganave (3535) | BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA | 207,749 |
| 02.02.2023 | Aparati Drejt.Pergj.Doganave (3535) | BANKA KOMBETARE TREGTARE | 207,749 |