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80,264 lekë

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

Payment record

Executed29.06.2023
Registered27.06.2023
Invoice13310100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA E SHTETIT TE KATARIT
BranchTirane
Category Akcize karburanti i importuar 80,264
Amount80,264 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 8706/2 dt 08.06.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.03.2023 Aparati Drejt.Pergj.Doganave (3535) UNION BANK SHA 82,500