Home Treasury Transactions

74,496 lekë

Aparati Drejt.Pergj.Doganave (3535)AMBASADA REPUBLIKA SLLOVENISE

Payment record

Executed20.01.2025
Registered17.01.2025
Invoice110100772025
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA REPUBLIKA SLLOVENISE
BranchTirane
Category Akcize karburanti i importuar 74,496
Amount74,496 lekë
Invoice description1010077-Rimbursim 2025 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 urdher 25384/2 dt 31.12.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2025 Aparati Drejt.Pergj.Doganave (3535) BANKA CREDINS 4,356,115