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584,600 lekë

Aparati Drejt.Pergj.Doganave (3535)AMBASADA FRANCEZE

Payment record

Executed24.07.2020
Registered23.07.2020
Invoice8210100772020
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA FRANCEZE
BranchTirane
Category Akcize karburanti i importuar 584,600
Amount584,600 lekë
Invoice descriptionDrejtoria e Pergjithshme e Doganave, lik rimb akcize sipas udhezimit te Min Fin nr 21 dt 17.11.2014, urdher tit nr 11714/2 dt 9.7.20

Others with the same invoice number

the invoice number repeats within an institution
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10.02.2020 Aparati Drejt.Pergj.Doganave (3535) ORNELA DANI 20,000