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155,400 lekë

Aparati Drejt.Pergj.Doganave (3535)AMBASADA ITALIANE

Payment record

Executed26.05.2022
Registered24.05.2022
Invoice5310100772022
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA ITALIANE
BranchTirane
Category Akcize karburanti i importuar 155,400
Amount155,400 lekë
Invoice description1010077-Rimbursim TVSH 2022-703-Rimbursim akcize udhezim MF nr 17 dt 26.07.2016 kerkese rimb akcize nr 7915/1 dt 10.5..2022, urdher nr 7915/2 dt 19.5.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2022 Aparati Drejt.Pergj.Doganave (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. 75,330