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38,221 lekë

Aparati Drejt.Pergj.Doganave (3535)AMBASADA E SHTETIT TE IZRAELIT

Payment record

Executed13.07.2023
Registered12.07.2023
Invoice14110100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA E SHTETIT TE IZRAELIT
BranchTirane
Category Akcize karburanti i importuar 38,221
Amount38,221 lekë
Invoice description1010077-Rimbursimi TVSH 2023 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2014 urdher 8966/2 dt 23.06.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2023 Aparati Drejt.Pergj.Doganave (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. 287,666