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3,880 lekë

Aparati Drejt.Pergj.Doganave (3535)AMBASADA E REPUBLIKES SE SLLOVAKISE

Payment record

Executed20.01.2025
Registered17.01.2025
Invoice710100772025
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA E REPUBLIKES SE SLLOVAKISE
BranchTirane
Category Akcize karburanti i importuar 3,880
Amount3,880 lekë
Invoice description1010077-Rimbursim 2025 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 urdher 25404/2 dt 31.12.2024

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the invoice number repeats within an institution
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07.01.2025 Aparati Drejt.Pergj.Doganave (3535) UNION BANK SHA 464,257