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10,702 lekë

Aparati Drejt.Pergj.Doganave (3535)AMBASADA POLAKE

Payment record

Executed25.01.2024
Registered24.01.2024
Invoice1710100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA POLAKE
BranchTirane
Category Akcize karburanti i importuar 10,702
Amount10,702 lekë
Invoice description1010077-Rimbursim 2024 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 urdher 22843/2 dt 18.1.2024

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the invoice number repeats within an institution
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26.01.2024 Aparati Drejt.Pergj.Doganave (3535) T.M.A 43,517