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305,768 lekë

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

Payment record

Executed17.07.2024
Registered16.07.2024
Invoice7510100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA E KE
BranchTirane
Category Akcize karburanti i importuar 305,768
Amount305,768 lekë
Invoice description1010077-Rimbursim 2024 rimbursim akcize udhezim MF nr 17 dt 8.07.2024 urdher 11895/2 dt 5.7.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.02.2024 Aparati Drejt.Pergj.Doganave (3535) A.I.R.GARTEN 21,000