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1,528 lekë

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

Payment record

Executed24.11.2022
Registered23.11.2022
Invoice11910100772022
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA E SHTETIT TE KATARIT
BranchTirane
Category Akcize karburanti i importuar 1,528
Amount1,528 lekë
Invoice description1010077-Rimbursimi TVSH 2022-703-Rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 , kerkese rimb akcize nr 18397/2 dt 8.11.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2022 Aparati Drejt.Pergj.Doganave (3535) KUKËS INTERNATIONAL AIRPORT 265,977