| Executed | 29.06.2023 |
|---|---|
| Registered | 27.06.2023 |
| Invoice | 12910100772023 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | AMBASADA HUNGAREZE |
| Branch | Tirane |
| Category | Akcize karburanti i importuar 58,478 |
| Amount | 58,478 lekë |
| Invoice description | 1010077-Rimbursimi TVSH 2023 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 urdher 8700/2 dt 08.06.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.03.2023 | Aparati Drejt.Pergj.Doganave (3535) | RAIFFEISEN BANK SH.A | 5,308,000 |