Home Treasury Transactions

44,151 lekë

Aparati Drejt.Pergj.Doganave (3535)AMBASADA E ALGJERISE

Payment record

Executed10.07.2024
Registered09.07.2024
Invoice6010100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA E ALGJERISE
BranchTirane
Category Akcize karburanti i importuar 44,151
Amount44,151 lekë
Invoice description1010077-Rimbursim 2024 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 urdher 10044/1 dt 25.06.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.02.2024 Aparati Drejt.Pergj.Doganave (3535) NOVA SOLAR SYSTEM 3,000,000