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14,800 lekë

Aparati Drejt.Pergj.Doganave (3535)AMBASADA MBRETERORE DANIMARKE

Payment record

Executed15.08.2019
Registered14.08.2019
Invoice12710100772019
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA MBRETERORE DANIMARKE
BranchTirane
Category Akcize karburanti i importuar 14,800
Amount14,800 lekë
Invoice descriptionDPD, rimbursim TVSH, udhezim i min fin nr 17 dt 26.07.2016, nr 21 dt 17.11.2014, urdher tit nr 19021/2 dt 08.08.2019, kerk em akc nr 10445/1, dt 18.07.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2019 Aparati Drejt.Pergj.Doganave (3535) BANKA E TIRANES 13,550