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70,300 lekë

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

Payment record

Executed24.04.2019
Registered23.04.2019
Invoice6310100772019
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA E SHTETIT TE KUVAJTIT
BranchTirane
Category Akcize karburanti i importuar 70,300
Amount70,300 lekë
Invoice descriptionDPD, rimbursim TVSH, udhezim i min fin nr 21 dt 17.11.2014, urdher tit nr 8766 dt 17.04.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2019 Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A 25,613,485
24.04.2019 Aparati Drejt.Pergj.Doganave (3535) K.I.D-ALB 928,309