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51,772 lekë

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

Payment record

Executed13.06.2024
Registered12.06.2024
Invoice5410100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA E SHTETIT TE IZRAELIT
BranchTirane
Category Akcize karburanti i importuar 51,772
Amount51,772 lekë
Invoice description1010077-Rimbursim 2024 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 urdher 9267/2 dt 31.5.2024

Others with the same invoice number

the invoice number repeats within an institution
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