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74,531 lekë

Aparati Drejt.Pergj.Doganave (3535)AMBASADA ITALIANE

Payment record

Executed30.10.2023
Registered27.10.2023
Invoice20210100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA ITALIANE
BranchTirane
Category Akcize karburanti i importuar 74,531
Amount74,531 lekë
Invoice description1010077-Rimbursimi TVSH 2023 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 urdher 14871/2 dt23.10.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2023 Aparati Drejt.Pergj.Doganave (3535) PAJTONI GROUP 2,184,440