| Executed | 29.10.2024 |
|---|---|
| Registered | 28.10.2024 |
| Invoice | 11810100772024 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | AMBASADA RUMUNE |
| Branch | Tirane |
| Category | Akcize karburanti i importuar 39,576 |
| Amount | 39,576 lekë |
| Invoice description | 1010077-Rimbursim 2024 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 urdher 19516/1 dt 17.10.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.03.2024 | Aparati Drejt.Pergj.Doganave (3535) | INTESA SANPAOLO BANK ALBANIA | 198,000 |