Home Treasury Transactions

57,332 lekë

Aparati Drejt.Pergj.Doganave (3535)AMBASADA E SELISE SHENJTE

Payment record

Executed14.08.2023
Registered11.08.2023
Invoice17510100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA E SELISE SHENJTE
BranchTirane
Category Akcize karburanti i importuar 57,332
Amount57,332 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 11900/2 dt 7.8.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2023 Aparati Drejt.Pergj.Doganave (3535) KUKËS INTERNATIONAL AIRPORT 251,335