| Executed | 26.04.2024 |
|---|---|
| Registered | 25.04.2024 |
| Invoice | 2910100772024 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | AMBASADA EGJYPTIANE |
| Branch | Tirane |
| Category | Akcize karburanti i importuar 126,129 |
| Amount | 126,129 lekë |
| Invoice description | 1010077-Rimbursim 2024 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 urdher 2638/2 dt 15.04.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.02.2024 | Aparati Drejt.Pergj.Doganave (3535) | RAIFFEISEN BANK SH.A | 5,210,000 |