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29,600 lekë

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

Payment record

Executed04.02.2021
Registered03.02.2021
Invoice2110100772021
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA MBRETERORE DANIMARKE
BranchTirane
Category Akcize karburanti i importuar 29,600
Amount29,600 lekë
Invoice description1010077-Rimbursim TVSh 2021- 703-pagese per rimb akcize,Udhez.Min.Fin nr 17, date 26.07.2016, nr 21, date 17.11.2014, urdher 23392/2, date 15.01.2021, kerkese per rimb 23392/1, date 31.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2021 Aparati Drejt.Pergj.Doganave (3535) Luan Lalaj 91,701