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42,043 lekë

Aparati Drejt.Pergj.Doganave (3535)AMBASADA ITALIANE

Payment record

Executed20.02.2023
Registered17.02.2023
Invoice3910100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA ITALIANE
BranchTirane
Category Akcize karburanti i importuar 42,043
Amount42,043 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 22981 /2 dt 1.2.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2023 Aparati Drejt.Pergj.Doganave (3535) PAJTONI GROUP 296,470