| Executed | 27.01.2023 |
|---|---|
| Registered | 26.01.2023 |
| Invoice | 2010100772023 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | AMBASADA POLAKE |
| Branch | Tirane |
| Category | Akcize karburanti i importuar 38,221 |
| Amount | 38,221 lekë |
| Invoice description | 1010077-Rimbursimi TVSH 2023 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 urdher 22976/2 dt 19.1.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.01.2023 | Aparati Drejt.Pergj.Doganave (3535) | RAIFFEISEN BANK SH.A | 27,239,100 |