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39,576 lekë

Aparati Drejt.Pergj.Doganave (3535)Ambasada e Japonise

Payment record

Executed20.01.2025
Registered17.01.2025
Invoice1910100772025
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAmbasada e Japonise
BranchTirane
Category Akcize karburanti i importuar 39,576
Amount39,576 lekë
Invoice description1010077-Rimbursim 2025 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 urdher 25576/2 dt 31.12.2024

Others with the same invoice number

the invoice number repeats within an institution
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14.01.2025 Aparati Drejt.Pergj.Doganave (3535) INTESA SANPAOLO BANK ALBANIA 5,724