Home Treasury Transactions

73,720 lekë

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

Payment record

Executed08.07.2025
Registered07.07.2025
Invoice45210100772025
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA REPUBLIKA SLLOVENISE
BranchTirane
Category Akcize karburanti i importuar 73,720
Amount73,720 lekë
Invoice description1010077-Rimbursim 2025 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 urdher 14414/1 dt 27.6.2025