| Executed | 27.01.2023 |
|---|---|
| Registered | 26.01.2023 |
| Invoice | 810100772023 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | AMBASADA RUMUNE |
| Branch | Tirane |
| Category | Akcize karburanti i importuar 15,288 |
| Amount | 15,288 lekë |
| Invoice description | 1010077-Rimbursimi TVSH 2023 rimbursim akcize udhezim MF nr 17 dt 26.07.2016 , udhezim MF nr 21 dt 17.11.2024 urdher 22889/2 dt 10.1.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.01.2023 | Aparati Drejt.Pergj.Doganave (3535) | UNION BANK SHA | 204,833 |