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328,248 lekë

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

Payment record

Executed17.07.2024
Registered16.07.2024
Invoice8210100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA REP FED GJERMANE
BranchTirane
Category Akcize karburanti i importuar 328,248
Amount328,248 lekë
Invoice description1010077-Rimbursim 2024 rimbursim akcize udhezim MF nr 17 dt 8.07.2024 urdher 11994/2 dt 8.7.2024

Others with the same invoice number

the invoice number repeats within an institution
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28.02.2024 Aparati Drejt.Pergj.Doganave (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. 2,000