Aparati Drejt.Pergj.Doganave (3535) → AMBASADA E MBRETERISE SE SPANJES
| Executed | 13.06.2024 |
|---|---|
| Registered | 12.06.2024 |
| Invoice | 5310100772024 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | AMBASADA E MBRETERISE SE SPANJES |
| Branch | Tirane |
| Category | Akcize karburanti i importuar 45,865 |
| Amount | 45,865 lekë |
| Invoice description | 1010077-Rimbursim 2024 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 urdher 9266/2 dt 31.5.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.02.2024 | Aparati Drejt.Pergj.Doganave (3535) | PAJTONI GROUP | 330,934 |