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148,000 lekë

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

Payment record

Executed20.08.2021
Registered19.08.2021
Invoice10510100772021
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA E SHTETIT TE KATARIT
BranchTirane
Category Akcize karburanti i importuar 148,000
Amount148,000 lekë
Invoice description1010077-Rimbursim TVSh 2021- 703-rim akcize, Udhez.Min Fin 17, date 26.07.2016, nr 21, date 17.11.2014, urdh 13469/3, dt12.8.2021.kerk rimb akc nr 13469/1 dt 4.8.2021

Others with the same invoice number

the invoice number repeats within an institution
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25.02.2021 Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A 50,000