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11,100 lekë

Aparati Drejt.Pergj.Doganave (3535)AMBASADA ITALIANE

Payment record

Executed04.02.2021
Registered03.02.2021
Invoice1810100772021
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA ITALIANE
BranchTirane
Category Akcize karburanti i importuar 11,100
Amount11,100 lekë
Invoice description1010077-Rimbursim TVSh 2021- 703-pagese per rimb akcize,Udhez.Min.Fin nr 17, date 26.07.2016, nr 21, date 17.11.2014, urdher 23390/2, date 15.01.2021, kerkese per rimb 23390/1, date 31.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2021 Aparati Drejt.Pergj.Doganave (3535) Mirgen Meça 435,991
07.06.2022 Aparati Drejt.Pergj.Doganave (3535) UNION BANK SHA 64,540
07.01.2021 Aparati Drejt.Pergj.Doganave (3535) UNION BANK SHA 64,540