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89,819 lekë

Aparati Drejt.Pergj.Doganave (3535)AMBASADA RUMUNE

Payment record

Executed09.11.2023
Registered08.11.2023
Invoice21510100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryAMBASADA RUMUNE
BranchTirane
Category Akcize karburanti i importuar 89,819
Amount89,819 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 15224/2 dt 10.10.2023

Others with the same invoice number

the invoice number repeats within an institution
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24.04.2023 Aparati Drejt.Pergj.Doganave (3535) PAJTONI GROUP 335,072