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19,400 lekë

Aparati Drejt.Pergj.Doganave (3535)AMBASADA E MBRETERISE SE SPANJES

Payment record

Executed17.10.2025
Registered16.10.2025
Invoice675101007712025
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA E MBRETERISE SE SPANJES
BranchTirane
Category Akcize karburanti i importuar 19,400
Amount19,400 lekë
Invoice description1010077-Rimbursim 2025 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 urdher 17371/2 dt 25.9.2025