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25,226 lekë

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

Payment record

Executed30.01.2023
Registered26.01.2023
Invoice2110100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA E MALIT TE ZI
BranchTirane
Category Akcize karburanti i importuar 25,226
Amount25,226 lekë
Invoice description1010077-Rimbursimi TVSH 2023 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 urdher 29977/2 dt 19.1.2023

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the invoice number repeats within an institution
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25.01.2023 Aparati Drejt.Pergj.Doganave (3535) ALBTELEKOM SH.A. 62,510