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102,432 lekë

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

Payment record

Executed13.02.2025
Registered12.02.2025
Invoice2410100772025
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA E SHTETIT TE KATARIT
BranchTirane
Category Akcize karburanti i importuar 102,432
Amount102,432 lekë
Invoice description1010077-Rimbursim 2025 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 urdher 1347 dt 23.1.2025

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the invoice number repeats within an institution
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20.01.2025 Aparati Drejt.Pergj.Doganave (3535) POSTA SHQIPTARE SH.A 3,168