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364,246 lekë

Aparati Drejt.Pergj.Doganave (3535)AMBASADA REP FED GJERMANE

Payment record

Executed08.01.2024
Registered05.01.2024
Invoice23510100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA REP FED GJERMANE
BranchTirane
Category Akcize karburanti i importuar 364,246
Amount364,246 lekë
Invoice description1010077-Rimbursimi TVSH 2023 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 urdher 22051/2 dt 26.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.04.2023 Aparati Drejt.Pergj.Doganave (3535) NERITAN ÇUKO 125,020