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32,204 lekë

Aparati Drejt.Pergj.Doganave (3535)AMBASADA E MALIT TE ZI

Payment record

Executed19.11.2024
Registered18.11.2024
Invoice13410100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA E MALIT TE ZI
BranchTirane
Category Akcize karburanti i importuar 32,204
Amount32,204 lekë
Invoice description1010077-Rimbursim 2024 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 urdher 21127/2 dt 08.11.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2024 Aparati Drejt.Pergj.Doganave (3535) IT GJERGJI KOMPJUTER 154,440