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370,000 lekë

Aparati Drejt.Pergj.Doganave (3535)AMBASADA ITALIANE

Payment record

Executed18.04.2019
Registered17.04.2019
Invoice5910100772019
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA ITALIANE
BranchTirane
Category Akcize karburanti i importuar 370,000
Amount370,000 lekë
Invoice descriptionDPD, rimbursim TVSH, udhezim i min fin nr 21 dt 17.11.2014, urdher tit nr 7473/2 dt 11.04.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.01.2019 Aparati Drejt.Pergj.Doganave (3535) ALBTELEKOM SH.A. 5,052