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34,040 lekë

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

Payment record

Executed19.01.2021
Registered15.01.2021
Invoice310100772021
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA E SHTETIT TE KUVAJTIT
BranchTirane
Category Akcize karburanti i importuar 34,040
Amount34,040 lekë
Invoice description1010077-Rimbursim TVSh 2021- 703-rim akcize, Udhez.Min Fin 17, date 6.07.2016, nr 21, date 17.11.2014, urdh 21535/2,date 24.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2021 Aparati Drejt.Pergj.Doganave (3535) Banka OTP Albania 345,500
21.01.2021 Aparati Drejt.Pergj.Doganave (3535) MILTO PELARI 35,452
07.06.2022 Aparati Drejt.Pergj.Doganave (3535) Banka OTP Albania 345,500