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12,995 lekë

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

Payment record

Executed10.03.2023
Registered09.03.2023
Invoice5710100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA E MALIT TE ZI
BranchTirane
Category Akcize karburanti i importuar 12,995
Amount12,995 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 1053/2dt 21.2.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.02.2023 Aparati Drejt.Pergj.Doganave (3535) POSTA SHQIPTARE SH.A 132,325